SAMBA CATERING LIMITED

Company number 05815598 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£750k -£500k -£250k £0 £250k £500k £750k £1m £1.2m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £119,475 Total assets 2017: £141,651 Total assets 2018: £195,219 Total assets 2019: £172,486 Total assets 2020: £218,484 Total assets 2021: £228,856 Total assets 2022: £555,144 Total assets Net assets 2016: £16,734 Net assets 2017: £29,235 Net assets 2018: £65,171 Net assets 2019: £64,532 Net assets 2020: £95,339 Net assets 2021: £112,969 Net assets 2022: £553,377 Net assets 2023: £891,893 Net assets 2024: £1,132,688 Net assets 2025: £1,183,300 Net assets Total liabilities 2016: -£136,287 Total liabilities 2017: -£150,072 Total liabilities 2018: -£176,735 Total liabilities 2019: -£145,186 Total liabilities 2020: -£137,015 Total liabilities 2021: -£134,452 Total liabilities 2022: -£151,616 Total liabilities 2023: -£258,315 Total liabilities 2024: -£327,553 Total liabilities 2025: -£503,521 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 30 2024 2025 2024: 28 2025: 30

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

Balance sheet by year 15 years

Latest accounts (2025-05-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-05-31 -£503,521 £1,183,300 £492,335 £130,612 30
2024-05-31 -£327,553 £1,132,688 £393,506 28
2023-05-31 -£258,315 £891,893 £259,329
2022-05-31 £555,144 -£151,616 £553,377 £233,797
2021-05-31 £228,856 -£134,452 £112,969 £137,207
2020-05-31 £218,484 -£137,015 £95,339 £151,056
2019-05-31 £172,486 -£145,186 £64,532 £64,973
2018-05-31 £195,219 -£176,735 £65,171 £54,980
2017-05-31 £141,651 -£150,072 £29,235 £45,466
2016-05-31 £119,475 -£136,287 £16,734 £53,796
2015-05-31 £66,242 -£102,288 £300 £21,545
2014-05-31 £52,326 -£102,739 £2,124 £4,807
2013-05-31 £34,657 -£90,583 -£17,227 £879
2012-05-31 £39,052 -£99,707 -£28,411 £2,512
2011-05-31 £18,569 -£59,242 -£34,565 £50

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

Profit & loss 2025-05-31

Profit for the year
£130,612
Dividends paid
£80,000
Average employees
30

Debt & working capital 2025-05-31

Bank borrowings & overdrafts
£27,443
Owed by customers
£225,914
Owed to suppliers
£332,851