SR CAPTURE LTD

Company number 08348125 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £254,255 Total assets 2017: £185,645 Total assets 2018: £187,015 Total assets 2019: £227,636 Total assets 2020: £251,490 Total assets 2021: £226,898 Total assets 2022: £137,692 Total assets 2023: £173,773 Total assets 2024: £173,172 Total assets 2025: £170,274 Total assets Net assets 2021: £130,106 Net assets 2023: £95,750 Net assets 2024: £35,013 Net assets 2025: £11,483 Net assets Total liabilities 2016: -£110,393 Total liabilities 2017: -£78,220 Total liabilities 2018: -£135,576 Total liabilities 2019: -£118,577 Total liabilities 2020: -£125,029 Total liabilities 2021: -£118,067 Total liabilities 2022: -£58,903 Total liabilities 2023: -£78,023 Total liabilities 2024: -£137,959 Total liabilities 2025: -£158,580 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 (2025-01-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-01-31 £170,274 -£158,580 £11,483 £64,750 2
2024-01-31 £173,172 -£137,959 £35,013 £77,985 2
2023-01-31 £173,773 -£78,023 £95,750 £54,896
2022-01-31 £137,692 -£58,903
2021-01-31 £226,898 -£118,067 £130,106
2020-01-31 £251,490 -£125,029
2019-01-31 £227,636 -£118,577
2018-01-31 £187,015 -£135,576
2017-01-31 £185,645 -£78,220
2016-01-31 £254,255 -£110,393
2015-01-31 £201,871 -£153,325 £23,960

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

Debt & working capital 2025-01-31

Owed by customers
£25,872
Owed to suppliers
£24,560