SPRINGBOARD PRO LTD.

Company number 08619684 ·

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Net assets, total assets & total liabilities 2016 – 2023

  • Total assets
  • Net assets
  • Total liabilities
-£1m £0 £1m £2m £3m £4m 2016 2017 2018 2019 2020 2021 2022 2023 2023 Total assets 2016: £516,881 Total assets 2017: £675,166 Total assets 2018: £679,297 Total assets 2019: £1,453,906 Total assets 2020: £2,178,301 Total assets 2021: £2,913,083 Total assets 2022: £2,922,900 Total assets 2023: £3,103,252 Total assets Net assets 2016: £344,549 Net assets 2017: £402,967 Net assets 2018: £628,836 Net assets 2019: £1,128,920 Net assets 2020: £1,770,616 Net assets 2021: £2,016,431 Net assets 2022: £2,879,424 Net assets 2023: £2,445,793 Net assets 2023: £2,565,391 Net assets Total liabilities 2016: -£190,886 Total liabilities 2017: -£284,864 Total liabilities 2018: -£99,186 Total liabilities 2019: -£358,881 Total liabilities 2020: -£441,062 Total liabilities 2021: -£924,015 Total liabilities 2022: -£456,914 Total liabilities 2023: -£234,247 Total liabilities 2023: -£744,230 Total liabilities

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

Employees 2023 – 2023

0 5 10 15 20 25 30 35 2023 2023 2023: 34 2023: 33

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

Balance sheet by year 9 years

Latest accounts (2023-12-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2023-12-31 £3,103,252 -£744,230 £2,565,391 £2,089,089 33
2023-03-31 -£234,247 £2,445,793 £1,606,351 34
2022-03-31 £2,922,900 -£456,914 £2,879,424 £2,535,338
2021-03-31 £2,913,083 -£924,015 £2,016,431 £2,232,123
2020-03-31 £2,178,301 -£441,062 £1,770,616 £1,896,734
2019-03-31 £1,453,906 -£358,881 £1,128,920 £859,000
2018-03-31 £679,297 -£99,186 £628,836 £407,166
2017-03-31 £675,166 -£284,864 £402,967 £230,148
2016-03-31 £516,881 -£190,886 £344,549 £395,741

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

Debt & working capital 2023-12-31

Owed by customers
£469,532
Owed to suppliers
£34,771