SUBPIXEL LTD

Company number 09144862 ·

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Net assets, total assets & total liabilities 2015 – 2023

  • Total assets
  • Net assets
  • Total liabilities
-£1m £0 £1m £2m £3m £4m 2015 2016 2017 2018 2019 2020 2021 2022 2023 Total assets 2015: £70,127 Total assets 2016: £199,392 Total assets 2017: £361,788 Total assets 2018: £546,769 Total assets 2019: £930,676 Total assets 2020: £1,810,239 Total assets 2021: £2,460,838 Total assets 2022: £3,805,576 Total assets Net assets 2015: £28,848 Net assets 2016: £137,459 Net assets 2017: £322,731 Net assets 2018: £499,858 Net assets 2019: £867,249 Net assets 2020: £1,658,133 Net assets 2021: £2,367,159 Net assets 2022: £3,747,163 Net assets 2023: £3,833,641 Net assets Total liabilities 2015: -£41,279 Total liabilities 2016: -£61,933 Total liabilities 2017: -£39,057 Total liabilities 2018: -£46,911 Total liabilities 2019: -£63,427 Total liabilities 2020: -£102,106 Total liabilities 2021: -£93,679 Total liabilities 2022: -£122,760 Total liabilities 2023: -£109,526 Total liabilities

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

Employees 2022 – 2023

0 5 10 15 20 25 30 35 2022 2023 2022: 28 2023: 31

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

Balance sheet by year 9 years

Latest accounts (2023-07-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2023-07-31 -£109,526 £3,833,641 £2,552,373 31
2022-07-31 £3,805,576 -£122,760 £3,747,163 £2,814,763 28
2021-07-31 £2,460,838 -£93,679 £2,367,159 £1,661,296
2020-07-31 £1,810,239 -£102,106 £1,658,133 £1,028,953
2019-07-31 £930,676 -£63,427 £867,249 £828,382
2018-07-31 £546,769 -£46,911 £499,858 £343,353
2017-07-31 £361,788 -£39,057 £322,731
2016-07-31 £199,392 -£61,933 £137,459
2015-07-31 £70,127 -£41,279 £28,848 £42,940

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

Debt & working capital 2023-07-31

Owed by customers
£300,976
Owed to suppliers
£20,914