SPELLCREST LIMITED

Company number 05892623 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£100k -£50k £0 £50k £100k £150k £200k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £54,001 Total assets 2017: £69,404 Total assets 2018: £162,338 Total assets 2019: £86,796 Total assets 2020: £133,958 Total assets 2021: £111,546 Total assets 2022: £84,511 Total assets 2023: £58,752 Total assets 2024: £47,347 Total assets 2025: £84,865 Total assets Net assets 2016: £41,233 Net assets 2017: £43,341 Net assets 2018: £113,373 Net assets 2019: £69,123 Net assets 2020: £102,917 Net assets 2021: £87,385 Net assets 2022: £83,641 Net assets 2023: £55,687 Net assets 2024: £44,589 Net assets 2025: £53,921 Net assets Total liabilities 2016: -£13,301 Total liabilities 2017: -£29,282 Total liabilities 2018: -£51,590 Total liabilities 2019: -£34,152 Total liabilities 2020: -£37,108 Total liabilities 2021: -£51,386 Total liabilities 2022: -£30,093 Total liabilities 2023: -£23,818 Total liabilities 2024: -£15,556 Total liabilities 2025: -£26,219 Total liabilities

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

Balance sheet by year 15 years

Latest accounts (2025-08-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-08-31 £84,865 -£26,219 £53,921 £61,645 2
2024-08-31 £47,347 -£15,556 £44,589 £47,229
2023-08-31 £58,752 -£23,818 £55,687 £58,723
2022-08-31 £84,511 -£30,093 £83,641 £78,157
2021-08-31 £111,546 -£51,386 £87,385 £107,943
2020-08-31 £133,958 -£37,108 £102,917 £133,382
2019-08-31 £86,796 -£34,152 £69,123 £86,796
2018-08-31 £162,338 -£51,590 £113,373 £129,923
2017-08-31 £69,404 -£29,282 £43,341 £46,234
2016-08-31 £54,001 -£13,301 £41,233 £43,697
2015-08-31 £31,820 -£1,788 £31,700
2014-08-31 £34,623 -£1,886 £34,623
2013-08-31 -£1,845 £65,579
2012-08-31 -£913 £74,948 £75,353
2011-08-31 -£297 £126,641 £125,647

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

Debt & working capital 2025-08-31

Bank borrowings & overdrafts
£7,430
Owed by customers
£23,220
Owed to suppliers
£158