SOFA-ICON LIMITED

Company number 05735303 ·

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Net assets, total assets & total liabilities 2016 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£600k -£400k -£200k £0 £200k £400k £600k £800k 2016 2017 2018 2019 2020 2021 2022 2022 2023 2024 Total assets 2016: £172,362 Total assets 2017: £141,314 Total assets 2018: £313,800 Total assets 2019: £356,032 Total assets 2020: £374,709 Total assets 2021: £504,453 Total assets 2022: £450,021 Total assets 2022: £785,913 Total assets 2023: £736,292 Total assets 2024: £637,488 Total assets Net assets 2016: £26,496 Net assets 2017: £27,071 Net assets 2018: £3,643 Net assets 2019: £15,776 Net assets 2020: £29,759 Net assets 2021: £77,102 Net assets 2022: £126,203 Net assets 2022: £242,470 Net assets 2023: £438,056 Net assets 2024: £487,470 Net assets Total liabilities 2016: -£125,333 Total liabilities 2017: -£105,254 Total liabilities 2018: -£317,488 Total liabilities 2019: -£346,868 Total liabilities 2020: -£351,973 Total liabilities 2021: -£386,199 Total liabilities 2022: -£303,149 Total liabilities 2022: -£568,313 Total liabilities 2023: -£387,890 Total liabilities 2024: -£311,874 Total liabilities

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

Employees 2023 – 2024

0 5 10 15 20 25 30 35 40 2023 2024 2023: 36 2024: 40

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

Balance sheet by year 10 years

Latest accounts (2024-12-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £637,488 -£311,874 £487,470 £255,325 40
2023-12-31 £736,292 -£387,890 £438,056 £286,608 36
2022-12-31 £785,913 -£568,313 £242,470 £342,069
2022-02-27 £450,021 -£303,149 £126,203 £148,472
2021-02-27 £504,453 -£386,199 £77,102 £156,634
2020-02-27 £374,709 -£351,973 £29,759 £126,764
2019-02-27 £356,032 -£346,868 £15,776 £89,161
2018-02-28 £313,800 -£317,488 £3,643 £1,969
2017-02-28 £141,314 -£105,254 £27,071
2016-02-29 £172,362 -£125,333 £26,496

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

Debt & working capital 2024-12-31

Bank borrowings & overdrafts
£10,020
Owed by customers
£139,761
Owed to suppliers
£99,596