SIDCOL LIMITED

Company number 04418650 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £103,537 Total assets 2017: £100,583 Total assets 2018: £90,082 Total assets 2019: £118,115 Total assets 2020: £106,879 Total assets 2021: £215,651 Total assets 2022: £121,352 Total assets 2023: £212,977 Total assets 2024: £142,323 Total assets 2025: £95,696 Total assets Net assets 2016: £36,818 Net assets 2017: £10,624 Net assets 2018: -£5,224 Net assets 2019: £3,739 Net assets 2020: £6,524 Net assets 2021: £27,350 Net assets 2022: £201 Net assets 2023: £43,060 Net assets 2024: -£36,763 Net assets 2025: -£102,877 Net assets Total liabilities 2016: -£89,916 Total liabilities 2017: -£104,051 Total liabilities 2018: -£98,576 Total liabilities 2019: -£130,718 Total liabilities 2020: -£119,392 Total liabilities 2021: -£152,811 Total liabilities 2022: -£88,786 Total liabilities 2023: -£144,871 Total liabilities 2024: -£180,841 Total liabilities 2025: -£158,776 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: 1

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

Balance sheet by year 12 years

Latest accounts (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £95,696 -£158,776 -£102,877 1
2024-03-31 £142,323 -£180,841 -£36,763 2
2023-03-31 £212,977 -£144,871 £43,060
2022-03-31 £121,352 -£88,786 £201
2021-03-31 £215,651 -£152,811 £27,350 £11,527
2020-03-31 £106,879 -£119,392 £6,524 £3,706
2019-03-31 £118,115 -£130,718 £3,739 £223
2018-03-31 £90,082 -£98,576 -£5,224 £223
2017-03-31 £100,583 -£104,051 £10,624 £223
2016-03-31 £103,537 -£89,916 £36,818 £3
2015-03-31 £103,227 -£90,615 £3
2014-03-31 £103,441 -£105,615 £3

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

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£44,490
Owed by customers
£32,608
Owed to suppliers
£18,472