SOLUTION:POSITIVE LTD

Company number 07663494 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£100k -£50k £0 £50k £100k £150k £200k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £57,291 Total assets 2017: £114,058 Total assets 2018: £144,678 Total assets 2019: £141,415 Total assets 2020: £171,183 Total assets 2021: £194,483 Total assets 2022: £148,409 Total assets 2023: £196,411 Total assets 2024: £119,953 Total assets 2025: £145,577 Total assets Net assets 2016: £1,387 Net assets 2017: £51,249 Net assets 2018: £56,490 Net assets 2019: £59,684 Net assets 2020: £80,668 Net assets 2021: £110,644 Net assets 2022: £95,230 Net assets 2023: £131,213 Net assets 2024: £95,373 Net assets 2025: £117,485 Net assets Total liabilities 2016: -£48,600 Total liabilities 2017: -£45,000 Total liabilities 2018: -£72,000 Total liabilities 2019: -£76,000 Total liabilities 2020: -£78,000 Total liabilities 2021: -£71,000 Total liabilities 2022: -£51,600 Total liabilities 2023: -£39,798 Total liabilities 2024: -£22,800 Total liabilities 2025: -£17,000 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 14 years

Latest accounts (2025-06-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £145,577 -£17,000 £117,485 £117,437 1
2024-06-30 £119,953 -£22,800 £95,373 £93,957 1
2023-06-30 £196,411 -£39,798 £131,213 £176,464
2022-06-30 £148,409 -£51,600 £95,230 £118,660
2021-06-30 £194,483 -£71,000 £110,644 £177,374
2020-06-30 £171,183 -£78,000 £80,668 £122,934
2019-06-30 £141,415 -£76,000 £59,684 £92,717
2018-06-30 £144,678 -£72,000 £56,490 £72,314
2017-06-30 £114,058 -£45,000 £51,249 £59,177
2016-06-30 £57,291 -£48,600 £1,387 £30,595
2015-06-30 £63,302 -£58,441 £9,861 £27,647
2014-06-30 £53,719 -£56,329 £7,390 £6,572
2013-06-30 £31,604 -£34,459 £12,145 £15,375
2012-06-30 £11,530 -£30,479 £1,051 £10,889

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

Debt & working capital 2025-06-30

Owed by customers
£28,140
Owed to suppliers
£1,890