SOURCE CERTAIN OPERATIONS UK LIMITED

Company number 09510196 ·

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Net assets, total assets & total liabilities 2016 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£300k -£200k -£100k £0 £100k £200k £300k £400k 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2016: £131,191 Total assets 2017: £157,371 Total assets 2018: £160,799 Total assets 2019: £189,120 Total assets 2020: £253,799 Total assets 2021: £305,740 Total assets 2022: £253,377 Total assets 2023: £364,110 Total assets 2024: £126,717 Total assets Net assets 2016: £55,369 Net assets 2020: -£41,056 Net assets 2021: £2,744 Net assets 2022: -£69,018 Net assets 2023: -£52,390 Net assets 2024: -£112,540 Net assets Total liabilities 2016: -£96,371 Total liabilities 2017: -£167,071 Total liabilities 2018: -£226,055 Total liabilities 2019: -£258,751 Total liabilities 2020: -£294,855 Total liabilities 2021: -£259,308 Total liabilities 2022: -£287,558 Total liabilities 2023: -£391,554 Total liabilities 2024: -£224,451 Total liabilities

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

Employees 2023 – 2024

0 1 2 3 4 5 6 7 2023 2024 2023: 7 2024: 7

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

Balance sheet by year 9 years

Latest accounts (2024-02-29): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-02-29 £126,717 -£224,451 -£112,540 £20,616 7
2023-02-28 £364,110 -£391,554 -£52,390 £133,034 7
2022-02-28 £253,377 -£287,558 -£69,018 £68,943
2021-02-28 £305,740 -£259,308 £2,744 £89,059
2020-02-29 £253,799 -£294,855 -£41,056 £102,766
2019-05-31 £189,120 -£258,751 £87,260
2018-05-31 £160,799 -£226,055 £83,690
2017-05-31 £157,371 -£167,071 £87,580
2016-05-31 £131,191 -£96,371 £55,369 £39,287

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

Debt & working capital 2024-02-29

Bank borrowings & overdrafts
£14,806
Owed by customers
£59,775
Owed to suppliers
£83,911