SMALL BATCH COFFEE ROASTERS LIMITED

Company number 08150607 ·

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Net assets, total assets & total liabilities 2016 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k 2016 2017 2018 2018 2019 2020 2021 2022 2023 2024 Total assets 2016: £68,495 Total assets 2017: £87,240 Total assets 2018: £72,973 Total assets 2018: £88,229 Total assets 2019: £10,769 Total assets 2020: £63,699 Total assets 2021: £136 Total assets 2022: £468,084 Total assets 2023: £424,386 Total assets 2024: £395,118 Total assets Net assets 2018: £83,436 Net assets 2019: £7,403 Net assets 2020: £10,869 Net assets 2021: -£50,486 Net assets 2022: -£26,001 Net assets 2023: £1,186 Net assets 2024: -£50,531 Net assets Total liabilities 2016: -£166,492 Total liabilities 2017: -£168,295 Total liabilities 2018: -£173,381 Total liabilities 2018: -£171,665 Total liabilities 2019: -£1,358 Total liabilities 2020: -£52,830 Total liabilities 2021: -£41,771 Total liabilities 2022: -£383,139 Total liabilities 2023: -£249,499 Total liabilities 2024: -£223,867 Total liabilities

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

Employees 2023 – 2024

0 10 20 30 40 50 2023 2024 2023: 43 2024: 43

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

Balance sheet by year 13 years

Latest accounts (2024-12-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-30 £395,118 -£223,867 -£50,531 £14,014 43
2023-12-30 £424,386 -£249,499 £1,186 £17,622 43
2022-12-30 £468,084 -£383,139 -£26,001 £307
2021-12-31 £136 -£41,771 -£50,486 £136
2020-12-31 £63,699 -£52,830 £10,869
2019-12-31 £10,769 -£1,358 £7,403
2018-12-31 £88,229 -£171,665 £83,436
2018-07-31 £72,973 -£173,381
2017-07-31 £87,240 -£168,295
2016-07-31 £68,495 -£166,492
2015-07-31 £17,547 -£181,088 -£119,715 £2,075
2014-07-31 £27,991 -£151,193 -£74,909 £8,128
2013-07-31 £38,461 -£126,952 -£38,499 £17,596

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

Debt & working capital 2024-12-30

Bank borrowings & overdrafts
£41,771
Owed by customers
£63,864
Owed to suppliers
£124,919