SQUAREPEG BUSES LTD

Company number 09431407 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1m £0 £1m £2m £3m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £43,855 Total assets 2017: £183,041 Total assets 2018: £249,297 Total assets 2019: £368,170 Total assets 2020: £316,369 Total assets 2021: £499,338 Total assets 2022: £453,831 Total assets 2023: £422,969 Total assets 2024: £1,076,039 Total assets 2025: £2,847,119 Total assets Net assets 2016: -£734 Net assets 2017: £9,267 Net assets 2018: £26,199 Net assets 2019: £41,384 Net assets 2020: £49,840 Net assets 2021: £222,275 Net assets 2022: £261,357 Net assets 2023: £269,119 Net assets 2024: £568,831 Net assets 2025: £1,418,330 Net assets Total liabilities 2016: -£30,560 Total liabilities 2017: -£115,163 Total liabilities 2018: -£145,215 Total liabilities 2019: -£213,634 Total liabilities 2020: -£162,376 Total liabilities 2021: -£172,938 Total liabilities 2022: -£126,879 Total liabilities 2023: -£116,247 Total liabilities 2024: -£292,212 Total liabilities 2025: -£1,166,349 Total liabilities

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

Employees 2024 – 2025

0 2 5 7 10 12 15 17 20 2024 2025 2024: 1 2025: 20

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

Balance sheet by year 10 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £2,847,119 -£1,166,349 £1,418,330 £41,689 20
2024-03-31 £1,076,039 -£292,212 £568,831 £99,919 1
2023-02-28 £422,969 -£116,247 £269,119 £0
2022-02-28 £453,831 -£126,879 £261,357
2021-02-28 £499,338 -£172,938 £222,275
2020-02-29 £316,369 -£162,376 £49,840 £985
2019-02-28 £368,170 -£213,634 £41,384 £0
2018-02-28 £249,297 -£145,215 £26,199
2017-02-28 £183,041 -£115,163 £9,267
2016-02-29 £43,855 -£30,560 -£734

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

Debt & working capital 2025-03-31

Owed by customers
£533,765
Owed to suppliers
£3,402