S.A.PRENTICE LIMITED

Company number 08335752 ·

Active

Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£100k -£75k -£50k -£25k £0 £25k £50k £75k 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2016: £21,004 Total assets 2017: £51,385 Total assets 2020: £36,726 Total assets 2021: £63,747 Total assets 2022: £16,112 Total assets 2023: £13,650 Total assets 2024: £11,982 Total assets Net assets 2016: £1,973 Net assets 2020: -£685 Net assets 2021: £473 Net assets 2022: -£65,742 Net assets 2023: -£88,080 Net assets 2024: -£90,163 Net assets Total liabilities 2015: -£18,392 Total liabilities 2016: -£26,554 Total liabilities 2017: -£35,294 Total liabilities 2018: -£30,221 Total liabilities 2019: -£26,009 Total liabilities 2020: -£56,447 Total liabilities 2021: -£41,329 Total liabilities 2022: -£50,021 Total liabilities 2023: -£93,990 Total liabilities 2024: -£84,980 Total liabilities

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

Employees 2023 – 2024

0 0 0 0 0 1 2023 2024 2023: 1 2024: 1

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

Balance sheet by year 12 years

Latest accounts (2024-12-29): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-29 £11,982 -£84,980 -£90,163 £864 1
2023-12-29 £13,650 -£93,990 -£88,080 £429 1
2022-12-31 £16,112 -£50,021 -£65,742 £981
2021-12-31 £63,747 -£41,329 £473 £8,747
2020-12-31 £36,726 -£56,447 -£685 £36,726
2019-12-31 -£26,009 £20,066
2018-12-31 -£30,221 £33,104
2017-12-31 £51,385 -£35,294 £51,385
2016-12-31 £21,004 -£26,554 £1,973 £21,004
2015-12-31 -£18,392 £14,052
2014-12-31 £36,142 -£34,707 £1,435 £1,496
2013-12-31 £32,415 -£30,941 £1,474 £7,660

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

Debt & working capital 2024-12-29

Bank borrowings & overdrafts
£22,963
Owed to suppliers
£1,117