SAM FACILITIES LIMITED

Company number 12955692 ·

Active

Net assets, total assets & total liabilities 2021 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£150k -£100k -£50k £0 £50k £100k £150k 2021 2022 2023 2024 2025 Total assets 2021: £10,698 Total assets 2022: £23,987 Total assets 2023: £103,064 Total assets 2024: £119,641 Total assets 2025: £108,220 Total assets Net assets 2021: £945 Net assets 2022: £2,827 Net assets 2023: £4,259 Net assets 2024: £6,958 Net assets 2025: £8,895 Net assets Total liabilities 2021: -£9,753 Total liabilities 2022: -£21,160 Total liabilities 2023: -£98,805 Total liabilities 2024: -£112,683 Total liabilities 2025: -£116,622 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 2024 2025 2024: 5 2025: 5

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

Balance sheet by year 5 years

Latest accounts (2025-10-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-10-31 £108,220 -£116,622 £8,895 £15,293 5
2024-10-31 £119,641 -£112,683 £6,958 £17,314 5
2023-10-31 £103,064 -£98,805 £4,259 £13,437
2022-10-31 £23,987 -£21,160 £2,827 £4,737
2021-10-31 £10,698 -£9,753 £945 £5,035

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

Debt & working capital 2025-10-31

Owed by customers
£92,927
Owed to suppliers
£88,622