STATUE 2 LIMITED

Company number 07434864 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £469,122 Total assets 2017: £801,925 Total assets 2018: £970,989 Total assets 2019: £935,669 Total assets 2020: £1,038,375 Total assets 2021: £1,039,797 Total assets 2022: £999,729 Total assets 2023: £607,671 Total assets 2024: £718,793 Total assets 2025: £468,134 Total assets Net assets 2017: £181,400 Net assets 2018: £184,474 Net assets 2020: £106,047 Net assets 2021: £149,500 Net assets 2022: £133,637 Net assets 2023: £257,068 Net assets 2024: £318,598 Net assets 2025: £289,698 Net assets Total liabilities 2016: -£286,034 Total liabilities 2017: -£619,488 Total liabilities 2018: -£785,754 Total liabilities 2019: -£844,460 Total liabilities 2020: -£932,328 Total liabilities 2021: -£894,384 Total liabilities 2022: -£869,372 Total liabilities 2023: -£353,168 Total liabilities 2024: -£402,255 Total liabilities 2025: -£180,086 Total liabilities

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

Balance sheet by year 11 years

Latest accounts (2025-10-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-10-31 £468,134 -£180,086 £289,698 £197,956 10
2024-09-30 £718,793 -£402,255 £318,598 £485,843
2023-09-30 £607,671 -£353,168 £257,068 £397,388
2022-09-30 £999,729 -£869,372 £133,637 £350,758
2021-09-30 £1,039,797 -£894,384 £149,500 £485,352
2020-09-30 £1,038,375 -£932,328 £106,047 £423,764
2019-09-30 £935,669 -£844,460 £304,425
2018-09-30 £970,989 -£785,754 £184,474 £332,590
2017-09-30 £801,925 -£619,488 £181,400 £338,594
2016-09-30 £469,122 -£286,034 £232,694
2015-09-30 £404,633 -£276,808 £137,263

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

Debt & working capital 2025-10-31

Owed by customers
£141,183
Owed to suppliers
£169,467