SOURCE F&B LTD

Company number 11574574 ·

Active

Net assets, total assets & total liabilities 2019 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£50k -£25k £0 £25k £50k £75k £100k 2019 2020 2021 2022 2023 2024 2025 Total assets 2019: £49,784 Total assets 2020: £93,517 Total assets 2021: £61,177 Total assets 2022: £68,716 Total assets 2023: £52,580 Total assets 2024: £47,970 Total assets 2025: £41,633 Total assets Net assets 2019: £4,943 Net assets 2020: £115 Net assets 2021: £190 Net assets 2022: £145 Net assets 2023: £122 Net assets 2024: £137 Net assets 2025: £116 Net assets Total liabilities 2019: -£42,532 Total liabilities 2020: -£48,000 Total liabilities 2021: -£35,993 Total liabilities 2022: -£39,952 Total liabilities 2023: -£43,190 Total liabilities 2024: -£42,546 Total liabilities 2025: -£44,782 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 2024 2025 2024: 21 2025: 19

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

Balance sheet by year 7 years

Latest accounts (2025-09-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £41,633 -£44,782 £116 £20,314 19
2024-09-30 £47,970 -£42,546 £137 £16,570 21
2023-09-30 £52,580 -£43,190 £122 £20,559
2022-09-30 £68,716 -£39,952 £145 £22,160
2021-09-30 £61,177 -£35,993 £190 £23,000
2020-09-30 £93,517 -£48,000 £115 £60,848
2019-09-30 £49,784 -£42,532 £4,943 £19,365

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

Debt & working capital 2025-09-30

Owed by customers
£225
Owed to suppliers
£7,039