SHELDON BLOOMFIELD LIMITED

Company number 02597685 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m £2m £2.5m £3m 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £2,259,000 Total assets 2018: £2,234,261 Total assets 2019: £2,307,968 Total assets 2020: £1,996,133 Total assets 2021: £2,612,935 Total assets 2022: £2,519,678 Total assets 2023: £2,395,080 Total assets 2024: £2,289,757 Total assets 2025: £2,352,117 Total assets Net assets 2017: £1,567,772 Net assets 2018: £1,655,522 Net assets 2019: £1,765,764 Net assets 2020: £1,682,943 Net assets 2021: £1,918,239 Net assets 2022: £2,154,954 Net assets Total liabilities 2017: -£643,178 Total liabilities 2018: -£535,748 Total liabilities 2019: -£531,484 Total liabilities 2020: -£285,556 Total liabilities 2021: -£677,081 Total liabilities 2022: -£356,296 Total liabilities 2023: -£260,116 Total liabilities 2024: -£203,845 Total liabilities 2025: -£297,584 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 3 4 2024 2025 2024: 4 2025: 4

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

Balance sheet by year 9 years

Latest accounts (2025-12-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £2,352,117 -£297,584 £490,664 4
2024-12-31 £2,289,757 -£203,845 £519,793 4
2023-12-31 £2,395,080 -£260,116 £489,754
2022-12-31 £2,519,678 -£356,296 £2,154,954 £532,344
2021-12-31 £2,612,935 -£677,081 £1,918,239 £484,988
2020-12-31 £1,996,133 -£285,556 £1,682,943 £161
2019-12-31 £2,307,968 -£531,484 £1,765,764 £61,417
2018-12-31 £2,234,261 -£535,748 £1,655,522 £50,370
2017-12-31 £2,259,000 -£643,178 £1,567,772 £215

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

Debt & working capital 2025-12-31

Owed by customers
£393,114
Owed to suppliers
£170,167