SOLID SURFACE (N.I.) LTD

Company number NI049465 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k £800k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2018: -£1 Total assets 2019: £76,779 Total assets 2020: £113,323 Total assets 2021: £190,708 Total assets 2022: £327,005 Total assets 2023: £615,343 Total assets 2024: £768,506 Total assets 2025: £709,458 Total assets Net assets 2016: £1 Net assets 2017: £1 Net assets 2018: -£1 Net assets 2019: £2,396 Net assets 2020: -£5,564 Net assets 2021: £23,698 Net assets 2022: £106,397 Net assets 2023: £175,252 Net assets 2024: £216,694 Net assets 2025: £247,974 Net assets Total liabilities 2018: £0 Total liabilities 2019: -£74,975 Total liabilities 2020: -£123,132 Total liabilities 2021: -£100,546 Total liabilities 2022: -£140,820 Total liabilities 2023: -£369,118 Total liabilities 2024: -£346,491 Total liabilities 2025: -£312,155 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 13 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 £709,458 -£312,155 £247,974 £15,976 6
2024-03-31 £768,506 -£346,491 £216,694 £173 4
2023-03-31 £615,343 -£369,118 £175,252 £3,815
2022-03-31 £327,005 -£140,820 £106,397 £77,175
2021-03-31 £190,708 -£100,546 £23,698
2020-01-31 £113,323 -£123,132 -£5,564
2019-01-31 £76,779 -£74,975 £2,396
2018-01-31 -£1 £0 -£1
2017-01-31 £1 £1
2016-01-31 £1 £1
2015-01-31 £1 £1
2014-01-31 £1 £1
2013-01-31 £1 £1

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

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£12,165
Owed by customers
£55,854
Owed to suppliers
£76,698