SRM (SOLUTIONS) LIMITED

Company number 04145174 ·

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 2017: £238,606 Total assets 2018: £118,317 Total assets 2019: £100,657 Total assets 2020: £169,862 Total assets 2021: £226,100 Total assets Net assets 2017: £104,056 Net assets 2018: £42,421 Net assets 2019: £70,414 Net assets 2020: £125,727 Net assets 2021: £143,555 Net assets 2022: £201,727 Net assets 2023: £278,094 Net assets 2024: £279,864 Net assets 2025: £261,392 Net assets Total liabilities 2016: -£133,554 Total liabilities 2017: -£141,781 Total liabilities 2018: -£83,270 Total liabilities 2019: -£57,269 Total liabilities 2020: -£64,481 Total liabilities 2021: -£76,992 Total liabilities 2022: -£54,816 Total liabilities 2023: -£39,414 Total liabilities 2024: -£64,303 Total liabilities 2025: -£35,364 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 7 2024 2025 2024: 6 2025: 7

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

Balance sheet by year 12 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 -£35,364 £261,392 £164,393 7
2024-03-31 -£64,303 £279,864 £188,344 6
2023-03-31 -£39,414 £278,094 £152,261
2022-03-31 -£54,816 £201,727 £90,722
2021-03-31 £226,100 -£76,992 £143,555 £175,352
2020-03-31 £169,862 -£64,481 £125,727 £78,854
2019-03-31 £100,657 -£57,269 £70,414 £44,852
2018-03-31 £118,317 -£83,270 £42,421 £49,931
2017-03-31 £238,606 -£141,781 £104,056 £131,141
2016-03-31 -£133,554 £105,243
2015-03-31 £201,990 -£81,362 £107,594
2014-03-31 £238,636 -£96,384 £124,194

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
£15,832
Owed to suppliers
£8,597