S.R.L. LIMITED

Company number 04055497 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m £2m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £1,226,346 Total assets 2017: £1,298,107 Total assets 2018: £1,110,715 Total assets 2019: £1,299,388 Total assets 2020: £1,051,244 Total assets 2021: £1,140,757 Total assets 2022: £1,115,673 Total assets 2023: £1,127,136 Total assets 2024: £1,487,491 Total assets 2025: £1,639,789 Total assets Net assets 2016: £778,982 Net assets 2017: £745,518 Net assets 2018: £743,335 Net assets 2019: £656,210 Net assets 2020: £616,113 Net assets 2021: £628,610 Net assets 2022: £564,440 Net assets 2023: £725,146 Net assets 2024: £850,387 Net assets 2025: £815,876 Net assets Total liabilities 2016: -£426,753 Total liabilities 2017: -£632,987 Total liabilities 2018: -£445,512 Total liabilities 2019: -£695,668 Total liabilities 2020: -£473,834 Total liabilities 2021: -£544,005 Total liabilities 2022: -£522,119 Total liabilities 2023: -£396,226 Total liabilities 2024: -£652,653 Total liabilities 2025: -£787,041 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 30 35 2024 2025 2024: 32 2025: 33

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

Balance sheet by year 12 years

Latest accounts (2025-08-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-08-31 £1,639,789 -£787,041 £815,876 £52,700 33
2024-08-31 £1,487,491 -£652,653 £850,387 £304,274 32
2023-08-31 £1,127,136 -£396,226 £725,146 £73,767
2022-08-31 £1,115,673 -£522,119 £564,440 £39,317
2021-08-31 £1,140,757 -£544,005 £628,610 £74,603
2020-08-31 £1,051,244 -£473,834 £616,113 £34,186
2019-08-31 £1,299,388 -£695,668 £656,210 £18,265
2018-08-31 £1,110,715 -£445,512 £743,335 £20,930
2017-08-31 £1,298,107 -£632,987 £745,518 £33,142
2016-08-31 £1,226,346 -£426,753 £778,982 £111,902
2015-08-31 £991,192 -£411,504 £563,584 £58,921
2014-08-31 £1,071,489 -£576,227 £480,899 £38,833

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
£1,061,241
Owed to suppliers
£478,677