SOLSTICE DISTRIBUTION LIMITED

Company number 12372618 ·

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Net assets, total assets & total liabilities 2021 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£6m -£4m -£2m £0 £2m £4m £6m £8m 2021 2022 2023 2024 2025 Total assets 2021: £877,250 Total assets 2022: £2,863,428 Total assets 2023: £4,752,058 Total assets 2024: £4,914,904 Total assets 2025: £6,431,495 Total assets Net assets 2023: £1,282,786 Net assets 2024: £683,957 Net assets 2025: £600,303 Net assets Total liabilities 2021: -£619,858 Total liabilities 2022: -£1,881,175 Total liabilities 2023: -£3,603,808 Total liabilities 2024: -£4,384,283 Total liabilities 2025: -£5,655,464 Total liabilities

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

Employees 2024 – 2025

0 2 5 7 10 12 15 17 20 2024 2025 2024: 14 2025: 19

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

Balance sheet by year 5 years

Latest accounts (2025-05-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-05-31 £6,431,495 -£5,655,464 £600,303 £1,026,396 £13,682,838 £192,589 19
2024-05-31 £4,914,904 -£4,384,283 £683,957 £67,982 £11,615,066 -£390,007 14
2023-05-31 £4,752,058 -£3,603,808 £1,282,786 £409,430
2022-05-31 £2,863,428 -£1,881,175 £59,595
2021-05-31 £877,250 -£619,858 £301,575

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

Profit & loss 2025-05-31

Turnover
£13,682,838
Cost of sales
£10,584,531
Gross profit
£3,098,307
Administrative expenses
£2,420,364
Wages & salaries
£658,412
Operating profit
£276,227
Profit for the year
£192,589
Dividends paid
£276,243
Average employees
19

Debt & working capital 2025-05-31

Bank borrowings & overdrafts
£995,725
Owed by customers
£1,851,128
Owed to suppliers
£3,162,439