SEPHA LIMITED

Company number NI014142 ·

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Net assets, total assets & total liabilities 2022 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£4m -£2m £0 £2m £4m £6m £8m £10m 2022 2023 2024 2025 Total assets 2022: £5,037,625 Total assets 2023: £5,521,704 Total assets 2024: £6,491,744 Total assets 2025: £9,761,186 Total assets Net assets 2022: £3,973,612 Net assets 2023: £3,938,068 Net assets 2024: £4,470,702 Net assets 2025: £6,708,650 Net assets Total liabilities 2022: -£1,547,758 Total liabilities 2023: -£2,041,312 Total liabilities 2024: -£2,447,783 Total liabilities 2025: -£3,919,228 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 30 35 40 2024 2025 2024: 34 2025: 36

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

Balance sheet by year 4 years

Latest accounts (2025-12-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £9,761,186 -£3,919,228 £6,708,650 £4,886,798 £2,237,948 36
2024-12-31 £6,491,744 -£2,447,783 £4,470,702 £3,503,130 £2,032,634 34
2023-12-31 £5,521,704 -£2,041,312 £3,938,068 £3,162,999
2022-12-31 £5,037,625 -£1,547,758 £3,973,612 £2,726,778

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

Profit & loss 2025-12-31

Cost of sales
£3,008,455
Administrative expenses
£3,407,619
Profit for the year
£2,237,948
Average employees
36

Debt & working capital 2025-12-31

Bank borrowings & overdrafts
£7
Owed by customers
£2,214,620
Owed to suppliers
£1,278,592