SUBFRANTIC LTD

Company number 09277274 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m 2017 2018 2019 2020 2021 2022 2022 2023 2024 2025 Total assets 2017: £641,742 Total assets 2018: £638,997 Total assets 2020: £128,722 Total assets 2021: £1,272,626 Total assets 2022: £1,220,828 Total assets 2022: £182,143 Total assets 2023: £197,988 Total assets 2024: £302,011 Total assets 2025: £223,394 Total assets Net assets 2017: £11,153 Net assets 2018: £44,455 Net assets 2019: £101,998 Net assets 2020: £104,835 Net assets 2021: £29,185 Net assets 2022: £169,079 Net assets 2022: -£206,557 Net assets 2023: -£337,897 Net assets 2024: -£126,780 Net assets 2025: £244 Net assets Total liabilities 2017: -£511,959 Total liabilities 2018: -£481,069 Total liabilities 2019: -£715,674 Total liabilities 2020: -£748,777 Total liabilities 2021: -£757,688 Total liabilities 2022: -£741,964 Total liabilities 2022: -£648,696 Total liabilities 2023: -£636,669 Total liabilities 2024: -£797,446 Total liabilities 2025: -£695,351 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 2024 2025 2024: 6 2025: 5

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

Balance sheet by year 12 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 £223,394 -£695,351 £244 £44,624 £138,024 5
2024-10-31 £302,011 -£797,446 -£126,780 £79,020 6
2023-10-31 £197,988 -£636,669 -£337,897 £64,336
2022-10-31 £182,143 -£648,696 -£206,557 £97,121
2022-10-30 £1,220,828 -£741,964 £169,079
2021-10-31 £1,272,626 -£757,688 £29,185
2020-10-31 £128,722 -£748,777 £104,835 £53,247
2019-10-31 -£715,674 £101,998 £8,409
2018-10-31 £638,997 -£481,069 £44,455
2017-10-31 £641,742 -£511,959 £11,153
2016-10-31 £601,801 -£504,544 £37,801
2015-10-31 £550,413 -£533,079 £17,334 £50,821

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

Profit & loss 2025-10-31

Profit for the year
£138,024
Dividends paid
£11,000
Average employees
5

Debt & working capital 2025-10-31

Bank borrowings & overdrafts
£18,427
Owed by customers
£91,300
Owed to suppliers
£12,992