SOLUTION STEELE LIMITED

Company number SC357843 ·

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Net assets, total assets & total liabilities 2015 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1m £0 £1m £2m £3m 2015 2016 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2015: £1,345,288 Total assets 2016: £2,038,617 Total assets 2018: £964,194 Total assets 2019: £396,547 Total assets 2020: £290,687 Total assets Net assets 2015: £73,460 Net assets 2016: £245,700 Net assets 2018: £221,458 Net assets 2019: £111,718 Net assets 2020: -£120,899 Net assets 2021: £316,391 Net assets 2022: £279,229 Net assets 2023: £263,987 Net assets 2024: £387,808 Net assets 2025: £513,581 Net assets Total liabilities 2015: -£1,271,410 Total liabilities 2016: -£1,792,774 Total liabilities 2018: -£1,907,175 Total liabilities 2019: -£1,905,304 Total liabilities 2020: -£1,915,618 Total liabilities 2021: -£1,113,435 Total liabilities 2022: -£656,614 Total liabilities 2023: -£455,331 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 2

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.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £513,581 £282,914 2
2024-03-31 £387,808 £77,626 2
2023-03-31 -£455,331 £263,987 £71,388
2022-03-31 -£656,614 £279,229 £26,716
2021-03-31 -£1,113,435 £316,391 £300,127
2020-03-31 £290,687 -£1,915,618 -£120,899 £187,754
2019-03-31 £396,547 -£1,905,304 £111,718 £310,663
2018-03-31 £964,194 -£1,907,175 £221,458 £933,366
2016-03-31 £2,038,617 -£1,792,774 £245,700 £360,141
2015-03-31 £1,345,288 -£1,271,410 £73,460 £155,063
2014-03-31 £1,299,425 -£1,248,255 £50,970 £109,013
2013-03-31 £1,259,469 -£1,208,425 £51,044 £470,401

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
£24,802
Owed to suppliers
-£38,194