SEGMENTATION GROUP LIMITED

Company number 09665790 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£500k -£250k £0 £250k £500k £750k £1m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2021: £317,982 Total assets 2022: £327,539 Total assets 2023: £456,929 Total assets 2024: £535,543 Total assets 2025: £962,184 Total assets Net assets 2019: £123,193 Net assets 2020: £168,439 Net assets 2021: £172,168 Net assets 2022: £174,244 Net assets 2023: £295,410 Net assets 2024: £379,524 Net assets 2025: £527,219 Net assets Total liabilities 2017: -£138,698 Total liabilities 2018: -£102,954 Total liabilities 2019: -£162,462 Total liabilities 2020: -£129,013 Total liabilities 2021: -£129,403 Total liabilities 2022: -£138,608 Total liabilities 2024: -£146,227 Total liabilities 2025: -£434,758 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 1 2025: 1

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

Balance sheet by year 10 years

Latest accounts (2025-09-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £962,184 -£434,758 £527,219 £77,072 1
2024-09-30 £535,543 -£146,227 £379,524 £0 1
2023-09-30 £456,929 £295,410 £1,157
2022-09-30 £327,539 -£138,608 £174,244 £2,570
2021-09-30 £317,982 -£129,403 £172,168 £0
2020-09-30 -£129,013 £168,439
2019-09-30 -£162,462 £123,193
2018-09-30 -£102,954
2017-09-30 -£138,698
2016-07-31

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

Debt & working capital 2025-09-30

Bank borrowings & overdrafts
£8,534
Owed by customers
£42,117
Owed to suppliers
£45,083