STYLE IT UP LTD

Company number 10286008 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£750k -£500k -£250k £0 £250k £500k £750k 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £69,473 Total assets 2018: £164,039 Total assets 2019: £328,154 Total assets 2020: £447,769 Total assets 2021: £523,422 Total assets 2022: £532,367 Total assets 2023: £695,247 Total assets 2024: £678,522 Total assets 2025: £530,032 Total assets Net assets 2017: £14,802 Net assets 2018: £6,945 Net assets 2019: £1,225 Net assets 2020: £3,917 Net assets 2021: £13,040 Net assets 2022: £22,360 Net assets 2023: £51,701 Net assets 2024: £12,052 Net assets 2025: £13,997 Net assets Total liabilities 2017: -£29,671 Total liabilities 2018: -£107,878 Total liabilities 2019: -£328,086 Total liabilities 2020: -£408,499 Total liabilities 2021: -£511,076 Total liabilities 2022: -£508,076 Total liabilities 2023: -£679,240 Total liabilities 2024: -£694,705 Total liabilities 2025: -£466,805 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 12 2024 2025 2024: 11 2025: 11

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

Balance sheet by year 9 years

Latest accounts (2025-07-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-07-31 £530,032 -£466,805 £13,997 £30,150 11
2024-07-31 £678,522 -£694,705 £12,052 £17,291 11
2023-07-31 £695,247 -£679,240 £51,701 £20
2022-07-31 £532,367 -£508,076 £22,360 £18,021
2021-07-31 £523,422 -£511,076 £13,040 £93,170
2020-07-31 £447,769 -£408,499 £3,917 £86,791
2019-07-31 £328,154 -£328,086 £1,225 £9,620
2018-07-31 £164,039 -£107,878 £6,945 £6,005
2017-07-31 £69,473 -£29,671 £14,802 £26,788

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

Debt & working capital 2025-07-31

Bank borrowings & overdrafts
£26,498
Owed by customers
£31,619
Owed to suppliers
£99,803