SPLICE POST LIMITED

Company number 09631806 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£4m -£2m £0 £2m £4m £6m £8m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £100 Total assets 2017: £853,326 Total assets 2018: £1,279,579 Total assets 2019: £969,189 Total assets 2020: £1,617,043 Total assets 2021: £2,185,137 Total assets 2022: £5,995,018 Total assets 2023: £5,873,577 Total assets 2024: £6,231,348 Total assets 2025: £5,216,051 Total assets Net assets 2016: £100 Net assets 2017: -£23,054 Net assets 2018: £13,618 Net assets 2019: £4,416 Net assets 2020: £252,992 Net assets 2021: £1,273,057 Net assets 2022: £1,391,567 Net assets 2023: £1,476,696 Net assets 2024: £1,146,875 Net assets 2025: £825,165 Net assets Total liabilities 2017: -£1,334,980 Total liabilities 2018: -£1,854,348 Total liabilities 2019: -£1,890,699 Total liabilities 2020: -£2,707,957 Total liabilities 2021: -£2,432,334 Total liabilities 2022: -£2,129,253 Total liabilities 2023: -£2,124,746 Total liabilities 2024: -£2,403,957 Total liabilities 2025: -£2,203,584 Total liabilities

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

Employees 2024 – 2025

0 20 40 60 80 100 2024 2025 2024: 100 2025: 92

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

Balance sheet by year 11 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £5,216,051 -£2,203,584 £825,165 £153,844 -£111,710 92
2024-09-30 £6,231,348 -£2,403,957 £1,146,875 £682,339 -£99,821 100
2023-09-30 £5,873,577 -£2,124,746 £1,476,696 £823,936
2022-09-30 £5,995,018 -£2,129,253 £1,391,567 £591,773
2021-09-30 £2,185,137 -£2,432,334 £1,273,057 £347,965 £7,065,363
2020-09-30 £1,617,043 -£2,707,957 £252,992 £446,558
2019-09-30 £969,189 -£1,890,699 £4,416 £53,669
2018-09-30 £1,279,579 -£1,854,348 £13,618 £796
2017-09-30 £853,326 -£1,334,980 -£23,054 £2,000
2016-09-30 £100 £100
2016-06-30 £100

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

Profit & loss 2025-09-30

Administrative expenses
£5,490,117
Wages & salaries
£3,703,288
Profit for the year
-£111,710
Dividends paid
£210,000
Average employees
92

Debt & working capital 2025-09-30

Bank borrowings & overdrafts
£274,536
Owed by customers
£1,087,454
Owed to suppliers
£645,145