SAMPLE & HOLD LIMITED

Company number 07515800 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£250k £0 £250k £500k £750k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £53,999 Total assets 2017: £95,313 Total assets 2018: £57,610 Total assets 2019: £125,053 Total assets 2020: £315,878 Total assets 2021: £244,650 Total assets 2022: £271,400 Total assets 2023: £436,457 Total assets 2024: £624,633 Total assets Net assets 2016: £18,124 Net assets 2018: £31,025 Net assets 2019: £73,652 Net assets 2020: £189,402 Net assets 2021: £187,565 Net assets 2022: £228,182 Net assets 2023: £399,684 Net assets 2024: £461,923 Net assets 2025: £452,956 Net assets Total liabilities 2016: -£19,000 Total liabilities 2017: -£44,508 Total liabilities 2018: -£26,585 Total liabilities 2019: -£47,609 Total liabilities 2020: -£75,695 Total liabilities 2021: -£86,073 Total liabilities 2022: -£78,530 Total liabilities 2023: -£116,747 Total liabilities 2024: -£241,567 Total liabilities 2025: -£91,687 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 12 years

Latest accounts (2025-02-28): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-02-28 -£91,687 £452,956 £339,810 2
2024-02-29 £624,633 -£241,567 £461,923 £407,990 2
2023-02-28 £436,457 -£116,747 £399,684 £138,675
2022-02-28 £271,400 -£78,530 £228,182 £201,171
2021-02-28 £244,650 -£86,073 £187,565 £187,139
2020-02-29 £315,878 -£75,695 £189,402 £165,359
2019-02-28 £125,053 -£47,609 £73,652 £81,482
2018-02-28 £57,610 -£26,585 £31,025 £26,530
2017-02-28 £95,313 -£44,508 £58,469
2016-02-29 £53,999 -£19,000 £18,124 £33,240
2015-02-28 £68,026 -£42,602 £25,424 £36,954
2014-02-28 £89,741 -£57,155 £32,586 £17,119

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

Debt & working capital 2025-02-28

Bank borrowings & overdrafts
£10,355
Owed by customers
£88,256
Owed to suppliers
£367