SALSA TECHNOLOGIES LIMITED

Company number 05958886 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Total liabilities
-£600k -£400k -£200k £0 £200k £400k £600k £800k £1m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £189,280 Total assets 2017: £233,167 Total assets 2018: £286,022 Total assets 2019: £413,047 Total assets 2020: £609,536 Total assets 2021: £785,495 Total assets 2022: £688,457 Total assets 2023: £714,940 Total assets 2024: £754,381 Total assets 2025: £923,527 Total assets Total liabilities 2016: -£128,635 Total liabilities 2017: -£160,217 Total liabilities 2018: -£183,869 Total liabilities 2019: -£275,926 Total liabilities 2020: -£309,379 Total liabilities 2021: -£469,920 Total liabilities 2022: -£412,556 Total liabilities 2023: -£400,344 Total liabilities 2024: -£451,742 Total liabilities 2025: -£543,112 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 12 2024 2025 2024: 12 2025: 11

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

Balance sheet by year 15 years

Latest accounts (2025-12-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £923,527 -£543,112 £688,159 11
2024-12-31 £754,381 -£451,742 £531,321 12
2023-12-31 £714,940 -£400,344 £429,170
2022-12-31 £688,457 -£412,556 £393,752
2021-12-31 £785,495 -£469,920 £326,150
2020-12-31 £609,536 -£309,379 £226,154
2019-12-31 £413,047 -£275,926 £189,404
2018-12-31 £286,022 -£183,869 £199,168
2017-12-31 £233,167 -£160,217 £161,039
2016-12-31 £189,280 -£128,635 £141,862
2015-12-31 £157,724 -£112,215 £116,250
2014-12-31 £127,691 -£86,066 £85,186
2013-12-31 £53,416 -£34,063 £38,979
2012-12-31 £57,702 -£51,410 £48,650
2011-12-31 £88,992 -£66,679 £73,204

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

Debt & working capital 2025-12-31

Owed by customers
£42,520
Owed to suppliers
£118,569