SPRINGFIELDS LIMITED

Company number 01910644 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£500k £0 £500k £1m £1.5m £2m £2.5m £3m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £2,734,610 Total assets 2024: £2,727,440 Total assets 2025: £2,664,694 Total assets Net assets 2016: £2,651,811 Net assets 2017: £2,689,992 Net assets 2018: £2,646,061 Net assets 2019: £2,492,091 Net assets 2020: £2,630,084 Net assets 2021: £2,686,291 Net assets 2022: £2,435,543 Net assets 2023: £2,311,687 Net assets 2024: £2,185,456 Net assets 2025: £2,182,320 Net assets Total liabilities 2016: -£75,837 Total liabilities 2017: -£78,845 Total liabilities 2018: -£48,317 Total liabilities 2019: -£86,972 Total liabilities 2020: -£198,056 Total liabilities 2021: -£152,796 Total liabilities 2022: -£218,361 Total liabilities 2023: -£266,557 Total liabilities 2024: -£178,184 Total liabilities 2025: -£118,574 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: 87 2025: 87

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

Balance sheet by year 12 years

Latest accounts (2025-08-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-08-31 £2,664,694 -£118,574 £2,182,320 £11,222 87
2024-08-31 £2,727,440 -£178,184 £2,185,456 £56,853 87
2023-08-31 -£266,557 £2,311,687 £57,741
2022-08-31 -£218,361 £2,435,543 £28,748
2021-08-31 -£152,796 £2,686,291 £40,683
2020-08-31 -£198,056 £2,630,084 £63,293
2019-08-31 -£86,972 £2,492,091 £17,777
2018-08-31 -£48,317 £2,646,061 £11,198
2017-08-31 -£78,845 £2,689,992 £63,406
2016-08-31 £2,734,610 -£75,837 £2,651,811 £154,785
2015-08-31 £2,921,224 -£192,899 £2,720,789 £214,473
2014-08-31 £3,024,588 -£176,244 £2,839,583 £438,205

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

Debt & working capital 2025-08-31

Owed by customers
£97,895
Owed to suppliers
£46,710