SABRE SECURITY & R.F. SYSTEMS LIMITED

Company number 02712909 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k £400k £500k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £135,445 Total assets 2017: £183,369 Total assets 2018: £114,934 Total assets 2019: £152,180 Total assets 2020: £155,685 Total assets 2021: £110,892 Total assets 2022: £120,464 Total assets 2023: £101,650 Total assets 2024: £337,277 Total assets 2025: £470,272 Total assets Net assets 2016: £65,595 Net assets 2017: £106,586 Net assets 2018: £38,312 Net assets 2019: £54,721 Net assets 2020: £51,601 Net assets 2021: £16,587 Net assets 2024: £163,856 Net assets 2025: £272,511 Net assets Total liabilities 2016: -£56,396 Total liabilities 2017: -£61,394 Total liabilities 2018: -£56,981 Total liabilities 2019: -£82,097 Total liabilities 2020: -£76,977 Total liabilities 2021: -£99,574 Total liabilities 2022: -£89,436 Total liabilities 2023: -£78,620 Total liabilities 2024: -£173,421 Total liabilities 2025: -£165,711 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 3 4 2024 2025 2024: 4 2025: 4

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

Balance sheet by year 10 years

Latest accounts (2025-06-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £470,272 -£165,711 £272,511 £227,468 4
2024-06-30 £337,277 -£173,421 £163,856 £243,429 4
2023-06-30 £101,650 -£78,620 £74,972
2022-06-30 £120,464 -£89,436 £34,852
2021-06-30 £110,892 -£99,574 £16,587 £56,853
2020-06-30 £155,685 -£76,977 £51,601 £64,230
2019-06-30 £152,180 -£82,097 £54,721
2018-06-30 £114,934 -£56,981 £38,312
2017-06-30 £183,369 -£61,394 £106,586
2016-06-30 £135,445 -£56,396 £65,595

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

Debt & working capital 2025-06-30

Owed by customers
£140,483
Owed to suppliers
£28,787