SPABREAKS.COM LIMITED

Company number 06409934 ·

Active

Net assets, total assets & total liabilities 2020 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£15m -£10m -£5m £0 £5m £10m £15m 2020 2021 2022 2023 2024 2025 Total assets 2020: £8,004,335 Total assets 2021: £12,056,268 Total assets 2022: £10,011,590 Total assets 2023: £10,595,226 Total assets 2024: £12,948,818 Total assets 2025: £13,329,218 Total assets Net assets 2020: -£1,833,572 Net assets 2021: -£220,978 Net assets 2022: £128,692 Net assets 2023: £531,424 Net assets 2024: £448,312 Net assets 2025: £513,010 Net assets Total liabilities 2020: -£9,806,357 Total liabilities 2021: -£12,126,355 Total liabilities 2022: -£9,519,297 Total liabilities 2023: -£9,643,997 Total liabilities 2024: -£11,826,998 Total liabilities 2025: -£12,139,589 Total liabilities

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

Employees 2024 – 2025

0 10 20 30 40 50 60 70 2024 2025 2024: 63 2025: 65

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

Balance sheet by year 6 years

Latest accounts (2025-09-30): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £13,329,218 -£12,139,589 £513,010 £8,590,352 £64,698 65
2024-12-31 £12,948,818 -£11,826,998 £448,312 £7,815,722 £446,673 63
2023-12-31 £10,595,226 -£9,643,997 £531,424 £4,444,895
2022-12-31 £10,011,590 -£9,519,297 £128,692 £6,023,688
2021-12-31 £12,056,268 -£12,126,355 -£220,978 £8,818,810 £5,437,101
2020-12-31 £8,004,335 -£9,806,357 -£1,833,572 £5,697,330 £2,664,919

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

Profit & loss 2025-09-30

Cost of sales
£823,631
Gross profit
£6,339,988
Administrative expenses
£6,435,644
Wages & salaries
£1,748,309
Operating profit
£95,656
Profit for the year
£64,698
Average employees
65

Debt & working capital 2025-09-30

Owed by customers
£149,640
Owed to suppliers
£2,573,138