SUB 13 LIMITED

Company number 07204259 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£500k £0 £500k £1m £1.5m £2m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £100,822 Total assets 2017: £130,458 Total assets 2020: £580,651 Total assets 2021: £1,154,818 Total assets 2022: £1,513,634 Total assets 2023: £1,397,075 Total assets 2024: £1,171,803 Total assets 2025: £985,843 Total assets Net assets 2016: £18,815 Net assets 2017: £125,313 Net assets 2018: £405,687 Net assets 2019: £466,293 Net assets 2020: £471,545 Net assets 2021: £561,604 Net assets 2022: £700,500 Net assets 2023: £672,098 Net assets 2024: £498,717 Net assets 2025: £403,610 Net assets Total liabilities 2016: -£142,503 Total liabilities 2017: -£275,320 Total liabilities 2018: -£343,616 Total liabilities 2019: -£280,383 Total liabilities 2020: -£461,026 Total liabilities 2021: -£465,071 Total liabilities 2022: -£460,305 Total liabilities 2023: -£418,066 Total liabilities 2024: -£374,674 Total liabilities 2025: -£327,725 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 10 years

Latest accounts (2025-09-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £985,843 -£327,725 £403,610 £38,559 11
2024-09-30 £1,171,803 -£374,674 £498,717 £45,601 11
2023-09-30 £1,397,075 -£418,066 £672,098 £216,129
2022-09-30 £1,513,634 -£460,305 £700,500 £288,241
2021-09-30 £1,154,818 -£465,071 £561,604 £224,102
2020-09-30 £580,651 -£461,026 £471,545 £547,824
2019-03-31 -£280,383 £466,293 £308,410
2018-03-31 -£343,616 £405,687 £318,063
2017-03-31 £130,458 -£275,320 £125,313 £54,760
2016-03-31 £100,822 -£142,503 £18,815 £69,149

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

Debt & working capital 2025-09-30

Bank borrowings & overdrafts
£46,200
Owed by customers
£933
Owed to suppliers
£96,184