SRC TRADING LIMITED

Company number 07241715 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£300k -£200k -£100k £0 £100k £200k £300k £400k £500k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £140,201 Total assets 2017: £149,574 Total assets 2018: £147,536 Total assets 2019: £127,286 Total assets 2020: £248,362 Total assets 2021: £373,504 Total assets 2022: £425,553 Total assets 2023: £426,964 Total assets 2024: £392,090 Total assets 2025: £377,128 Total assets Net assets 2016: £39,093 Net assets 2019: £18,212 Net assets 2020: £13,845 Net assets 2021: £8,735 Net assets 2022: £7,195 Net assets 2023: £6,613 Net assets 2024: £6,641 Net assets 2025: £4,193 Net assets Total liabilities 2016: -£101,108 Total liabilities 2017: -£130,451 Total liabilities 2018: -£127,963 Total liabilities 2019: -£109,074 Total liabilities 2020: -£134,517 Total liabilities 2021: -£279,378 Total liabilities 2022: -£252,933 Total liabilities 2023: -£217,190 Total liabilities 2024: -£232,908 Total liabilities 2025: -£291,719 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 3 4 2024 2025 2024: 0 2025: 4

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

Balance sheet by year 14 years

Latest accounts (2025-06-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £377,128 -£291,719 £4,193 £114,019 4
2024-06-30 £392,090 -£232,908 £6,641 £105,504 0
2023-06-30 £426,964 -£217,190 £6,613 £9,383
2022-06-30 £425,553 -£252,933 £7,195 £2,481
2021-06-30 £373,504 -£279,378 £8,735 £9,988
2020-06-30 £248,362 -£134,517 £13,845
2019-06-30 £127,286 -£109,074 £18,212
2018-06-30 £147,536 -£127,963
2017-06-30 £149,574 -£130,451
2016-06-30 £140,201 -£101,108 £39,093
2015-06-30 £188,287 -£145,063 £43,224 £64,193
2014-06-30 £124,575 -£74,396 £50,179 £14,811
2012-06-30 £96,284 -£57,255 £39,029 £1,165
2011-06-30 £91,345 -£68,046 £23,299 £2,822

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

Debt & working capital 2025-06-30

Bank borrowings & overdrafts
£28,030
Owed by customers
£3,003
Owed to suppliers
£58,418