SOLARIS FORWARDING LIMITED

Company number 10106808 ·

Active

Net assets, total assets & total liabilities 2017 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£750k -£500k -£250k £0 £250k £500k £750k £1m 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 Total assets 2017: £100 Total assets 2018: £927 Total assets 2019: £1,421 Total assets 2020: £26,943 Total assets 2021: £293,858 Total assets 2022: £284,474 Total assets 2023: £161,595 Total assets 2024: £861,323 Total assets 2025: £461,065 Total assets 2026: £397,700 Total assets Net assets 2019: £34 Net assets 2020: £706 Net assets 2021: £55,680 Net assets 2022: £35,925 Net assets 2023: £44,964 Net assets 2024: £77,143 Net assets 2025: £68,761 Net assets 2026: £117,327 Net assets Total liabilities 2017: £0 Total liabilities 2018: -£858 Total liabilities 2019: -£1,455 Total liabilities 2020: -£26,649 Total liabilities 2021: -£222,178 Total liabilities 2022: -£236,216 Total liabilities 2023: -£108,336 Total liabilities 2024: -£778,134 Total liabilities 2025: -£391,277 Total liabilities 2026: -£279,603 Total liabilities

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

Employees 2025 – 2026

0 0 1 1 2 2 3 3 4 2025 2026 2025: 4 2026: 4

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

Balance sheet by year 10 years

Latest accounts (2026-04-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-04-30 £397,700 -£279,603 £117,327 £294,562 4
2025-04-30 £461,065 -£391,277 £68,761 £226,989 4
2024-04-30 £861,323 -£778,134 £77,143 £351,548
2023-04-30 £161,595 -£108,336 £44,964 £85,691
2022-04-30 £284,474 -£236,216 £35,925 £36,219
2021-04-30 £293,858 -£222,178 £55,680 £52,522
2020-04-30 £26,943 -£26,649 £706
2019-04-30 £1,421 -£1,455 £34
2018-04-30 £927 -£858 £806
2017-04-30 £100 £0 £0

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

Debt & working capital 2026-04-30

Owed by customers
£85,196
Owed to suppliers
£231,788