SUB DURHAM-TEES LIMITED

Company number 13100940 ·

Active

Net assets, total assets & total liabilities 2022 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k £400k 2022 2023 2024 2025 Total assets 2022: £364,686 Total assets 2023: £293,536 Total assets 2024: £255,991 Total assets 2025: £325,723 Total assets Net assets 2022: £168,351 Net assets 2023: £182,212 Net assets 2024: £155,993 Net assets 2025: £141,104 Net assets Total liabilities 2022: -£196,335 Total liabilities 2023: -£107,942 Total liabilities 2024: -£97,284 Total liabilities 2025: -£181,905 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 30 35 40 2024 2025 2024: 40 2025: 40

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

Balance sheet by year 4 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 £325,723 -£181,905 £141,104 £219,331 40
2024-03-31 £255,991 -£97,284 £155,993 £230,651 40
2023-03-31 £293,536 -£107,942 £182,212 £260,481
2022-03-31 £364,686 -£196,335 £168,351 £234,975

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
£4,658
Owed to suppliers
£156,149