SOLID SURFACES DIRECT LIMITED

Company number 08452419 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£300k -£200k -£100k £0 £100k £200k £300k £400k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £106,178 Total assets 2018: £106,975 Total assets 2019: £86,909 Total assets 2020: £196,337 Total assets 2021: £273,440 Total assets 2022: £317,356 Total assets 2023: £190,674 Total assets 2024: £180,610 Total assets 2025: £217,424 Total assets Net assets 2017: £4,322 Net assets 2018: £104 Net assets 2019: £100 Net assets 2020: £17,849 Net assets 2021: £42,587 Net assets 2022: £77,483 Net assets 2023: £41,361 Net assets 2024: £46,851 Net assets 2025: £42,225 Net assets Total liabilities 2017: -£101,856 Total liabilities 2018: -£106,871 Total liabilities 2019: -£86,809 Total liabilities 2020: -£179,628 Total liabilities 2021: -£231,984 Total liabilities 2022: -£243,282 Total liabilities 2023: -£152,772 Total liabilities 2024: -£139,076 Total liabilities 2025: -£179,597 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: 6 2025: 5

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

Balance sheet by year 12 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 £217,424 -£179,597 £42,225 £198,316 5
2024-03-31 £180,610 -£139,076 £46,851 £159,634 6
2023-03-31 £190,674 -£152,772 £41,361 £156,832
2022-03-31 £317,356 -£243,282 £77,483 £305,050
2021-03-31 £273,440 -£231,984 £42,587 £266,295
2020-03-31 £196,337 -£179,628 £17,849 £192,377
2019-03-31 £86,909 -£86,809 £100 £75,257
2018-03-31 £106,975 -£106,871 £104 £85,439
2017-03-31 £106,178 -£101,856 £4,322 £100,243
2016-03-31
2015-03-31 £147,481 -£82,945 £64,536 £139,777
2014-03-31 £121,238 -£83,565 £37,673 £121,238

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

Debt & working capital 2025-03-31

Owed by customers
£18,079
Owed to suppliers
£102,916