SOURSE LIMITED

Company number 07516260 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£300k -£200k -£100k £0 £100k £200k £300k £400k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £69,377 Total assets 2017: £24,704 Total assets 2018: £48,484 Total assets 2019: £54,938 Total assets 2020: £88,490 Total assets 2021: £105,187 Total assets 2022: £160,593 Total assets 2023: £292,646 Total assets 2024: £320,417 Total assets 2025: £262,724 Total assets Net assets 2016: -£7,000 Net assets 2017: -£27,594 Net assets 2018: -£29,254 Net assets 2019: -£18,442 Net assets 2020: -£13,679 Net assets 2021: -£584 Net assets 2022: -£33,994 Net assets 2023: -£9,095 Net assets 2024: £10,100 Net assets 2025: £25,628 Net assets Total liabilities 2016: -£76,377 Total liabilities 2017: -£52,298 Total liabilities 2018: -£77,738 Total liabilities 2019: -£73,380 Total liabilities 2020: -£102,169 Total liabilities 2021: -£105,771 Total liabilities 2022: -£150,951 Total liabilities 2023: -£268,754 Total liabilities 2024: -£286,275 Total liabilities 2025: -£223,192 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 2024 2025 2024: 6 2025: 6

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

Balance sheet by year 14 years

Latest accounts (2025-01-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-01-31 £262,724 -£223,192 £25,628 £6,817 6
2024-01-31 £320,417 -£286,275 £10,100 £5,779 6
2023-01-31 £292,646 -£268,754 -£9,095 £9,476
2022-01-31 £160,593 -£150,951 -£33,994 £32,661
2021-01-31 £105,187 -£105,771 -£584 £30,079
2020-01-31 £88,490 -£102,169 -£13,679 £1,128
2019-01-31 £54,938 -£73,380 -£18,442 £37,478
2018-01-31 £48,484 -£77,738 -£29,254 £2,255
2017-01-31 £24,704 -£52,298 -£27,594 £17,753
2016-01-31 £69,377 -£76,377 -£7,000 £63,060
2015-01-31 £75,288 -£73,197 £2,603 £47,654
2014-01-31 £26,513 -£38,850 -£11,697 £25,560
2013-02-28 £52,368 -£50,587 £1,781 £12,776
2012-02-29 £16,668 -£20,895 -£4,227 £9,863

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

Debt & working capital 2025-01-31

Bank borrowings & overdrafts
£13,904
Owed by customers
£41,646
Owed to suppliers
£86,055