SPRINGFIELD BARGES LIMITED

Company number 04549758 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£150k -£100k -£50k £0 £50k £100k £150k £200k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £195,129 Total assets 2017: £89,930 Total assets 2018: £141,637 Total assets 2022: £20,618 Total assets 2023: £19,848 Total assets 2024: £17,609 Total assets 2025: £18,191 Total assets Net assets 2016: £75,386 Net assets 2017: £58,388 Net assets 2018: £41,677 Net assets 2019: £23,806 Net assets 2020: £20,971 Net assets 2021: £22,164 Net assets 2022: £16,384 Net assets 2023: £13,475 Net assets 2024: £11,592 Net assets 2025: £12,655 Net assets Total liabilities 2016: -£119,743 Total liabilities 2017: -£96,810 Total liabilities 2018: -£99,960 Total liabilities 2019: -£28,827 Total liabilities 2020: -£3,569 Total liabilities 2021: -£1,636 Total liabilities 2022: -£4,234 Total liabilities 2023: -£6,373 Total liabilities 2024: -£6,017 Total liabilities 2025: -£5,536 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 2

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

Balance sheet by year 11 years

Latest accounts (2025-10-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-10-31 £18,191 -£5,536 £12,655 £1,370 2
2024-10-31 £17,609 -£6,017 £11,592 £1,618 2
2023-10-31 £19,848 -£6,373 £13,475 £1,976
2022-10-31 £20,618 -£4,234 £16,384 £1,376
2021-10-31 -£1,636 £22,164 £2,083
2020-10-31 -£3,569 £20,971 £3,100
2019-10-31 -£28,827 £23,806 £257
2018-10-31 £141,637 -£99,960 £41,677
2017-10-31 £89,930 -£96,810 £58,388
2016-10-31 £195,129 -£119,743 £75,386 £0
2015-10-31 £208,835 -£117,116 £91,719 £968

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

Debt & working capital 2025-10-31

Owed by customers
£3,629
Owed to suppliers
£128