SAVING FACES LIMITED

Company number 06033696 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2020: £72,169 Total assets 2021: £1,148,988 Total assets 2022: £1,170,903 Total assets 2023: £1,241,370 Total assets 2024: £1,263,129 Total assets 2025: £1,321,067 Total assets Net assets 2016: £95,281 Net assets 2017: £118,398 Net assets 2018: £86,489 Net assets 2019: £76,686 Net assets 2020: £65,566 Net assets 2021: £153,186 Net assets 2022: £210,540 Net assets 2023: £251,887 Net assets 2024: £287,189 Net assets 2025: £341,164 Net assets Total liabilities 2016: -£39,948 Total liabilities 2017: -£35,129 Total liabilities 2018: -£16,173 Total liabilities 2019: -£17,985 Total liabilities 2020: -£14,988 Total liabilities 2021: -£995,802 Total liabilities 2022: -£960,193 Total liabilities 2023: -£972,177 Total liabilities 2024: -£961,014 Total liabilities 2025: -£971,476 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 7 8 2024 2025 2024: 7 2025: 8

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

Balance sheet by year 10 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £1,321,067 -£971,476 £341,164 £1,162,270 8
2024-03-31 £1,263,129 -£961,014 £287,189 £1,115,406 7
2023-03-31 £1,241,370 -£972,177 £251,887 £1,180,983
2022-03-31 £1,170,903 -£960,193 £210,540 £1,148,743
2021-03-31 £1,148,988 -£995,802 £153,186 £1,114,789
2020-03-31 £72,169 -£14,988 £65,566 £43,755
2019-03-31 -£17,985 £76,686 £52,422
2018-03-31 -£16,173 £86,489 £66,637
2017-03-31 -£35,129 £118,398 £97,689
2016-03-31 -£39,948 £95,281 £75,067

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

Debt & working capital 2025-03-31

Owed by customers
£8,507
Owed to suppliers
£84,179