SIDI PHYSIO LIMITED

Company number 08470400 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£20k £0 £20k £40k £60k £80k £100k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £51,627 Total assets 2017: £50,921 Total assets 2018: £47,251 Total assets 2019: £46,357 Total assets 2020: £77,944 Total assets 2021: £89,493 Total assets 2022: £50,025 Total assets 2024: £47,637 Total assets 2025: £42,161 Total assets Net assets 2016: £43,413 Net assets 2017: £47,943 Net assets 2018: £46,354 Net assets 2019: £45,308 Net assets 2020: £69,498 Net assets 2021: £86,042 Net assets 2022: £50,024 Net assets 2023: £44,679 Net assets 2024: £44,215 Net assets 2025: £38,979 Net assets Total liabilities 2016: -£8,214 Total liabilities 2017: -£2,978 Total liabilities 2018: -£897 Total liabilities 2019: -£1,049 Total liabilities 2020: -£8,446 Total liabilities 2021: -£3,451 Total liabilities 2022: -£1 Total liabilities 2023: £377 Total liabilities 2024: -£3,422 Total liabilities 2025: -£3,182 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 12 years

Latest accounts (2025-04-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-30 £42,161 -£3,182 £38,979 £6,010 3
2024-04-30 £47,637 -£3,422 £44,215 £6,010 3
2023-04-30 £377 £44,679 £2,616
2022-04-30 £50,025 -£1 £50,024 £6,529
2021-04-30 £89,493 -£3,451 £86,042 £48,999
2020-04-30 £77,944 -£8,446 £69,498 £33,679
2019-04-30 £46,357 -£1,049 £45,308 £8,846
2018-04-30 £47,251 -£897 £46,354
2017-04-30 £50,921 -£2,978 £47,943
2016-04-30 £51,627 -£8,214 £43,413
2015-04-30 £53,040 -£13,775 £39,265 £22,755
2014-04-30 £47,125 -£11,344 £35,781 £17,817

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

Debt & working capital 2025-04-30

Owed by customers
£6,555
Owed to suppliers
£3,182