SABLE PROJECTS LIMITED

Company number 09795124 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £37,454 Total assets 2017: £54,105 Total assets 2018: £69,785 Total assets 2019: £90,490 Total assets 2020: £223,420 Total assets 2021: £239,955 Total assets 2022: £205,849 Total assets 2023: £261,646 Total assets 2024: £96,732 Total assets 2025: £55,123 Total assets Net assets 2020: £152,998 Net assets 2021: £188,487 Net assets 2022: £155,002 Net assets 2023: £167,706 Net assets 2024: £43,336 Net assets 2025: £31,891 Net assets Total liabilities 2016: -£33,921 Total liabilities 2017: -£40,927 Total liabilities 2018: -£50,693 Total liabilities 2019: -£69,820 Total liabilities 2020: -£84,888 Total liabilities 2021: -£62,317 Total liabilities 2022: -£58,984 Total liabilities 2023: -£100,494 Total liabilities 2024: -£58,244 Total liabilities 2025: -£26,756 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 2

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 10 years

Latest accounts (2025-09-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £55,123 -£26,756 £31,891 £46,553 2
2024-09-30 £96,732 -£58,244 £43,336 £74,950 2
2023-09-30 £261,646 -£100,494 £167,706 £216,928
2022-09-30 £205,849 -£58,984 £155,002 £89,936
2021-09-30 £239,955 -£62,317 £188,487 £94,751
2020-09-30 £223,420 -£84,888 £152,998 £207,300
2019-09-30 £90,490 -£69,820 £88,290
2018-09-30 £69,785 -£50,693 £68,198
2017-09-30 £54,105 -£40,927 £35,480
2016-09-30 £37,454 -£33,921 £17,614

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2025-09-30

Owed by customers
£5,456
Owed to suppliers
£5,055