S.O. CATERING LIMITED

Company number 05317451 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Net assets
  • Total liabilities
-£500k -£250k £0 £250k £500k £750k £1m £1.2m £1.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Net assets 2016: £563,000 Net assets 2017: £599,547 Net assets 2018: £659,786 Net assets 2019: £707,153 Net assets 2020: £728,301 Net assets 2021: £711,872 Net assets 2022: £705,152 Net assets 2023: £814,880 Net assets 2024: £1,123,376 Net assets 2025: £1,414,561 Net assets Total liabilities 2016: -£142,821 Total liabilities 2017: -£175,474 Total liabilities 2018: -£151,165 Total liabilities 2019: -£156,772 Total liabilities 2020: -£137,512 Total liabilities 2021: -£141,809 Total liabilities 2022: -£84,390 Total liabilities 2023: -£243,488 Total liabilities 2024: -£295,935 Total liabilities 2025: -£350,217 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 7 2024 2025 2024: 6 2025: 7

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 (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 -£350,217 £1,414,561 £99,631 £291,185 7
2024-03-31 -£295,935 £1,123,376 £754,869 6
2023-03-31 -£243,488 £814,880 £438,406
2022-03-31 -£84,390 £705,152 £176,735
2021-03-31 -£141,809 £711,872 £165,718
2020-03-31 -£137,512 £728,301 £100,664
2019-03-31 -£156,772 £707,153 £70,971
2018-03-31 -£151,165 £659,786 £72,258
2017-03-31 -£175,474 £599,547 £100,852
2016-03-31 -£142,821 £563,000 £25,023
2015-03-31 -£158,015 £537,703 £7,467
2014-03-31 -£239,332 £463,122 £7,367
2013-03-31 -£301,066 £423,077 £9,439
2012-03-31 £35,214 -£379,760 £20,247

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
£291,185
Average employees
7

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£27,211
Owed by customers
£47,244
Owed to suppliers
£33,576