SHELLBRIDGE MANAGEMENT LTD

Company number 03189554 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£4m -£2m £0 £2m £4m £6m £8m 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £6,776,759 Total assets 2018: £6,759,299 Total assets 2019: £6,755,392 Total assets 2020: £6,844,477 Total assets 2021: £7,450,714 Total assets 2022: £6,512,901 Total assets 2023: £7,255,660 Total assets 2024: £7,340,537 Total assets 2025: £7,216,876 Total assets Net assets 2017: £4,009,720 Net assets 2018: £4,013,317 Net assets 2019: £4,048,195 Net assets 2020: £4,096,849 Net assets 2021: £4,092,725 Net assets 2022: £3,943,884 Net assets 2023: £3,937,827 Net assets 2024: £3,664,034 Net assets 2025: £3,664,246 Net assets Total liabilities 2017: -£968,625 Total liabilities 2018: -£947,562 Total liabilities 2019: -£956,048 Total liabilities 2020: -£986,892 Total liabilities 2021: -£1,597,351 Total liabilities 2022: -£904,892 Total liabilities 2023: -£2,506,319 Total liabilities 2024: -£1,429,971 Total liabilities 2025: -£1,306,098 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 0

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

Balance sheet by year 9 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £7,216,876 -£1,306,098 £3,664,246 £176,470 £5,212 0
2024-03-31 £7,340,537 -£1,429,971 £3,664,034 £282,894 -£268,793 2
2023-03-31 £7,255,660 -£2,506,319 £3,937,827 £644,708
2022-03-31 £6,512,901 -£904,892 £3,943,884 £30,571
2021-03-31 £7,450,714 -£1,597,351 £4,092,725 £174,775
2020-06-30 £6,844,477 -£986,892 £4,096,849 £36,887
2019-06-30 £6,755,392 -£956,048 £4,048,195 £3,872
2018-06-30 £6,759,299 -£947,562 £4,013,317 £30,122
2017-06-30 £6,776,759 -£968,625 £4,009,720 £12,658

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

Profit & loss 2025-03-31

Profit for the year
£5,212
Dividends paid
£5,000
Average employees
0

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£1,178,750
Owed by customers
£49,489