SOURCE MODELS (UK) LIMITED

Company number 04996243 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k £0 £200k £400k £600k £800k £1m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £168,096 Total assets 2017: £203,263 Total assets 2018: £291,505 Total assets 2019: £367,959 Total assets 2020: £397,672 Total assets 2021: £567,527 Total assets 2022: £793,024 Total assets 2023: £801,154 Total assets 2024: £799,977 Total assets 2025: £693,939 Total assets Net assets 2016: £38,972 Net assets 2017: £97,634 Net assets 2018: £175,946 Net assets 2019: £252,984 Net assets 2021: £413,383 Net assets 2022: £630,114 Net assets 2023: £674,791 Net assets 2024: £681,224 Net assets 2025: £610,874 Net assets Total liabilities 2016: -£116,923 Total liabilities 2017: -£103,921 Total liabilities 2018: -£112,969 Total liabilities 2019: -£110,920 Total liabilities 2020: -£125,389 Total liabilities 2021: -£154,144 Total liabilities 2022: -£162,910 Total liabilities 2023: -£125,733 Total liabilities 2024: -£118,529 Total liabilities 2025: -£83,017 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 2024 2025 2024: 3 2025: 3

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

Balance sheet by year 11 years

Latest accounts (2025-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £693,939 -£83,017 £610,874 £581,193 3
2024-12-31 £799,977 -£118,529 £681,224 £697,510 3
2023-12-31 £801,154 -£125,733 £674,791 £718,872
2022-12-31 £793,024 -£162,910 £630,114 £615,087
2021-12-31 £567,527 -£154,144 £413,383 £435,422
2020-12-31 £397,672 -£125,389
2019-12-31 £367,959 -£110,920 £252,984
2018-12-31 £291,505 -£112,969 £175,946
2017-12-31 £203,263 -£103,921 £97,634
2016-12-31 £168,096 -£116,923 £38,972
2015-12-31 £112,059 -£111,117 £406 £58,269

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