SHERGRIM RECYCLING LIMITED

Company number NI049525 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Net assets
  • Total liabilities
-£6m -£4m -£2m £0 £2m £4m £6m £8m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Net assets 2017: £1,651,021 Net assets 2018: £2,248,847 Net assets 2019: £2,441,909 Net assets 2020: £2,550,571 Net assets 2021: £3,005,352 Net assets 2022: £4,261,885 Net assets 2023: £5,754,791 Net assets 2024: £7,105,624 Net assets 2025: £7,830,437 Net assets Total liabilities 2018: -£858,582 Total liabilities 2019: -£784,129 Total liabilities 2020: -£1,022,411 Total liabilities 2021: -£1,072,355 Total liabilities 2022: -£1,111,385 Total liabilities 2023: -£1,655,711 Total liabilities 2024: -£4,250,933 Total liabilities 2025: -£3,234,694 Total liabilities

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

Employees 2024 – 2025

0 10 20 30 40 50 2024 2025 2024: 36 2025: 50

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

Balance sheet by year 12 years

Latest accounts (2025-01-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-01-31 -£3,234,694 £7,830,437 £11,898 50
2024-01-31 -£4,250,933 £7,105,624 £588,385 36
2023-01-31 -£1,655,711 £5,754,791 £113,101
2022-01-31 -£1,111,385 £4,261,885 £569,837
2021-01-31 -£1,072,355 £3,005,352 £73,889
2020-01-31 -£1,022,411 £2,550,571 £68,782
2019-01-31 -£784,129 £2,441,909 £20,309
2018-01-31 -£858,582 £2,248,847 £26,109
2017-01-31 £1,651,021
2016-01-31
2015-01-31
2014-01-31 £2,592,038 -£2,024,069 £567,969 £249,287

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

Debt & working capital 2025-01-31

Bank borrowings & overdrafts
£2,446
Owed by customers
£451,033
Owed to suppliers
£510,599