SUB-DISTRIBUTION LIMITED

Company number 09947196 ·

Active

Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k £800k 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £42,131 Total assets 2018: £109,996 Total assets 2019: £87,860 Total assets 2020: £167,375 Total assets 2021: £333,511 Total assets 2022: £309,897 Total assets 2023: £397,807 Total assets 2024: £466,745 Total assets 2025: £600,219 Total assets Net assets 2017: £2,242 Net assets 2019: £31,106 Net assets 2020: £29,658 Net assets 2021: £170,657 Net assets 2022: £180,354 Net assets 2023: £167,028 Net assets 2024: £204,810 Net assets 2025: £295,635 Net assets Total liabilities 2017: -£39,889 Total liabilities 2018: -£82,462 Total liabilities 2019: -£54,642 Total liabilities 2020: -£134,663 Total liabilities 2021: -£106,916 Total liabilities 2022: -£116,865 Total liabilities 2023: -£226,978 Total liabilities 2024: -£265,373 Total liabilities 2025: -£326,668 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 8 2024 2025 2024: 6 2025: 8

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

Balance sheet by year 9 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 £600,219 -£326,668 £295,635 £199,074 8
2024-03-31 £466,745 -£265,373 £204,810 £150,364 6
2023-03-31 £397,807 -£226,978 £167,028 £146,526
2022-03-31 £309,897 -£116,865 £180,354 £144,606
2021-03-31 £333,511 -£106,916 £170,657
2020-03-31 £167,375 -£134,663 £29,658
2019-03-31 £87,860 -£54,642 £31,106
2018-03-31 £109,996 -£82,462
2017-03-31 £42,131 -£39,889 £2,242

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

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£23,150
Owed by customers
£339,588
Owed to suppliers
£169,410