SR NETWORK UK LIMITED

Company number 05087684 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Total liabilities
-£60k -£40k -£20k £0 £20k £40k £60k £80k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £29,610 Total assets 2017: £29,089 Total assets 2018: £23,746 Total assets 2019: £25,078 Total assets 2020: £79,265 Total assets 2021: £30,876 Total assets 2022: £22,249 Total assets 2023: £14,296 Total assets 2024: £19,501 Total assets 2025: £17,677 Total assets Total liabilities 2016: -£6,545 Total liabilities 2017: -£7,095 Total liabilities 2018: -£5,738 Total liabilities 2019: -£7,334 Total liabilities 2020: -£50,853 Total liabilities 2021: -£17,084 Total liabilities 2022: -£9,484 Total liabilities 2023: -£12,778 Total liabilities 2024: -£14,464 Total liabilities 2025: -£20,928 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 14 years

Latest accounts (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £17,677 -£20,928 £17,402 £3,123 1
2024-03-31 £19,501 -£14,464 £15,257 £8,863 1
2023-03-31 £14,296 -£12,778 £13,548
2022-03-31 £22,249 -£9,484 £21,738
2021-03-31 £30,876 -£17,084 £28,769
2020-03-31 £79,265 -£50,853 £69,463
2019-03-31 £25,078 -£7,334 £22,939
2018-03-31 £23,746 -£5,738 £21,995
2017-03-31 £29,089 -£7,095 £27,945
2016-03-31 £29,610 -£6,545 £28,860
2015-03-31 £39,424 -£8,397 £35,894
2014-03-31 £32,565 -£4,280 £30,277
2013-03-31 £28,680 -£3,089 £22,924
2012-03-31 £46,393 -£11,116 £33,750

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

Profit & loss 2025-03-31

Profit for the year
£3,123
Dividends paid
£11,500
Average employees
1

Debt & working capital 2025-03-31

Owed by customers
£0
Owed to suppliers
£9,539