SMALLCOMBE LIMITED

Company number 00577034 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m £2m £2.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £888,784 Total assets 2017: £1,366,320 Total assets 2018: £1,496,260 Total assets 2019: £1,496,128 Total assets 2020: £1,507,332 Total assets 2021: £1,785,545 Total assets 2022: £1,932,284 Total assets 2023: £1,921,107 Total assets 2024: £2,160,981 Total assets 2025: £2,164,748 Total assets Net assets 2016: £477,167 Net assets 2017: £797,126 Net assets 2018: £725,547 Net assets 2019: £736,671 Net assets 2020: £741,799 Net assets 2021: £914,571 Net assets 2022: £927,338 Net assets 2023: £943,905 Net assets 2024: £1,151,677 Net assets 2025: £1,176,814 Net assets Total liabilities 2016: -£331,514 Total liabilities 2017: -£476,928 Total liabilities 2018: -£551,016 Total liabilities 2019: -£538,634 Total liabilities 2020: -£553,992 Total liabilities 2021: -£609,111 Total liabilities 2022: -£696,652 Total liabilities 2023: -£691,894 Total liabilities 2024: -£671,092 Total liabilities 2025: -£649,005 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 14 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £2,164,748 -£649,005 £1,176,814 £3,541 £26,937 1
2024-03-31 £2,160,981 -£671,092 £1,151,677 £773 1
2023-03-31 £1,921,107 -£691,894 £943,905 £1,281
2022-03-31 £1,932,284 -£696,652 £927,338 £10,047
2021-03-31 £1,785,545 -£609,111 £914,571 £80,058
2020-03-31 £1,507,332 -£553,992 £741,799 £6,638
2019-03-31 £1,496,128 -£538,634 £736,671 £689
2018-03-31 £1,496,260 -£551,016 £725,547 £9,778
2017-03-31 £1,366,320 -£476,928 £797,126 £35,918
2016-03-31 £888,784 -£331,514 £477,167 £3,474
2015-03-31 -£413,474 £475,721 £4,064
2014-03-31 -£421,730 £469,160 £6,318
2013-03-31 -£669,796 £435,884
2012-03-31 £1,103,722 -£696,472 £410,263

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
£26,937
Dividends paid
£1,800
Average employees
1

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£642,925
Owed by customers
£1,000