SOLARFRAME LIMITED
Company number 06718821 · Monitor this company
Net assets, total assets & total liabilities 2016 – 2025
- Total assets
- Net assets
- Total liabilities
Figures extracted from filed accounts. Hover a point for the exact value.
Employees 2024 – 2025
Average employees, from filed accounts. Hover a point for the exact figure.
Balance sheet by year 14 years
Latest accounts (2025-08-31): Audited.
| Year ending | Total assets | Total liabilities | Net assets | Cash | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 2025-08-31 | £4,068,138 | -£3,161,752 | £1,251,136 | £1,149,808 | £10,842,486 | £234,430 | 72 |
| 2024-08-31 | £3,764,388 | -£2,997,479 | £1,183,541 | £992,652 | £11,306,573 | £166,005 | 74 |
| 2023-08-31 | £3,347,927 | -£1,963,915 | £1,755,701 | £625,708 | £11,957,544 | — | |
| 2022-08-31 | £3,026,927 | -£2,042,030 | £1,392,154 | £435,115 | £12,484,980 | — | |
| 2021-08-31 | £3,232,805 | -£2,396,382 | £1,043,921 | £441,712 | £11,852,416 | — | |
| 2020-08-31 | £2,337,946 | -£1,576,905 | £787,823 | £365,792 | — | — | |
| 2019-05-31 | £2,198,981 | -£1,401,487 | £1,029,721 | £425,533 | — | — | |
| 2018-05-31 | £1,561,894 | -£941,933 | £859,393 | £428,735 | — | — | |
| 2017-05-31 | £1,180,944 | -£790,319 | £571,231 | £451,037 | — | — | |
| 2016-05-31 | £769,780 | -£555,102 | £405,346 | £94,076 | — | — | |
| 2014-12-31 | £606,453 | -£380,456 | £225,997 | £74,331 | — | — | |
| 2013-12-31 | £481,022 | -£321,498 | £159,524 | £17,309 | — | — | |
| 2012-12-31 | £437,799 | -£343,700 | £94,099 | £79,279 | — | — | |
| 2011-12-31 | £437,414 | -£401,065 | £36,349 | £19,831 | — | — |
Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.
Profit & loss 2025-08-31
- Turnover
- £10,842,486
- Cost of sales
- £7,669,440
- Gross profit
- £3,173,046
- Administrative expenses
- £2,826,137
- Wages & salaries
- £2,337,279
- Profit for the year
- £234,430
- Dividends paid
- -£166,835
- Average employees
- 72
Debt & working capital 2025-08-31
- Owed by customers
- £1,130,019
- Owed to suppliers
- £1,835,841