SORTERA LIMITED

Company number 02069980 ·

Active

Net assets, total assets & total liabilities 2019 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£25m £0 £25m £50m 2019 2020 2021 2022 2023 2023 2024 Total assets 2019: £39,226,873 Total assets 2020: £41,318,668 Total assets 2021: £44,515,289 Total assets 2022: £29,976,024 Total assets 2023: £28,531,236 Total assets 2023: £18,944,677 Total assets 2024: £30,010,576 Total assets Net assets 2019: £16,822,663 Net assets 2020: £18,513,976 Net assets 2021: £19,536,268 Net assets 2022: £20,185,225 Net assets 2023: £20,780,935 Net assets 2023: £9,735,999 Net assets 2024: £4,689,897 Net assets Total liabilities 2019: -£13,340,631 Total liabilities 2020: -£12,756,165 Total liabilities 2021: -£14,524,899 Total liabilities 2022: -£8,540,346 Total liabilities 2023: -£6,667,492 Total liabilities 2023: -£6,881,510 Total liabilities 2024: -£22,069,665 Total liabilities

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

Employees 2023 – 2024

0 50 100 150 200 250 300 2023 2024 2023: 238 2024: 278

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

Balance sheet by year 7 years

Latest accounts (2024-12-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £30,010,576 -£22,069,665 £4,689,897 £1,957,001 -£5,046,102 278
2023-12-31 £18,944,677 -£6,881,510 £9,735,999 £1,444,891 -£341,073 238
2023-02-28 £28,531,236 -£6,667,492 £20,780,935 £1,345,707
2022-02-28 £29,976,024 -£8,540,346 £20,185,225 £3,411,924 £33,663,701
2021-03-31 £44,515,289 -£14,524,899 £19,536,268 £3,986,540 £32,286,701
2020-03-31 £41,318,668 -£12,756,165 £18,513,976 £2,395,055
2019-03-31 £39,226,873 -£13,340,631 £16,822,663 £1,757,366

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

Profit & loss 2024-12-31

Cost of sales
£35,527,610
Administrative expenses
£10,590,361
Profit for the year
-£5,046,102
Average employees
278

Debt & working capital 2024-12-31

Bank borrowings & overdrafts
£4,201,463
Owed by customers
£6,210,810
Owed to suppliers
£3,209,478