SOFAS EXPRESS LTD

Company number 07322176 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£4m -£2m £0 £2m £4m £6m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £1,231,490 Total assets 2017: £2,080,601 Total assets 2018: £3,280,725 Total assets 2019: £3,379,322 Total assets 2021: £4,242,611 Total assets 2022: £3,871,012 Total assets 2023: £3,322,722 Total assets Net assets 2016: £625,946 Net assets 2017: £1,434,500 Net assets 2018: £2,779,359 Net assets 2019: £3,007,269 Net assets 2020: £3,029,739 Net assets 2021: £3,190,100 Net assets 2022: £3,302,203 Net assets 2023: £3,316,670 Net assets 2024: £3,175,722 Net assets 2025: £2,963,094 Net assets Total liabilities 2016: -£640,947 Total liabilities 2017: -£1,544,521 Total liabilities 2018: -£1,454,462 Total liabilities 2019: -£1,363,696 Total liabilities 2020: -£1,269,732 Total liabilities 2021: -£3,170,230 Total liabilities 2022: -£2,703,089 Total liabilities 2023: -£2,066,272 Total liabilities 2024: -£1,501,870 Total liabilities 2025: -£1,008,491 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 3 4 2024 2025 2024: 4 2025: 4

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

Balance sheet by year 15 years

Latest accounts (2025-07-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-07-31 -£1,008,491 £2,963,094 £18,026 4
2024-07-31 -£1,501,870 £3,175,722 £32,103 4
2023-07-31 £3,322,722 -£2,066,272 £3,316,670 £85,760
2022-07-31 £3,871,012 -£2,703,089 £3,302,203 £355,859
2021-07-31 £4,242,611 -£3,170,230 £3,190,100 £1,851,545
2020-07-31 -£1,269,732 £3,029,739 £308,073
2019-07-31 £3,379,322 -£1,363,696 £3,007,269 £731,956
2018-07-31 £3,280,725 -£1,454,462 £2,779,359 £380,860
2017-07-31 £2,080,601 -£1,544,521 £1,434,500 £643,085
2016-07-31 £1,231,490 -£640,947 £625,946 £916,650
2015-07-31 £1,419,400 -£1,128,311 £291,089 £1,098,763
2014-07-31 £933,274 -£931,590 £1,684 £401,674
2013-07-31 £1,034,847 -£1,021,511 £13,336 £350,960
2012-07-31 £855,978 -£855,158 £820 £267,763
2011-07-31 £387,784 -£386,992 £792 £16,530

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

Debt & working capital 2025-07-31

Bank borrowings & overdrafts
£150,000
Owed by customers
£728,527
Owed to suppliers
£302,813