SUBS LIMITED

Company number 05638964 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k £0 £200k £400k £600k £800k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £227,479 Total assets 2018: £257,475 Total assets 2019: £282,158 Total assets 2020: £326,151 Total assets 2021: £585,920 Total assets 2022: £762,880 Total assets 2023: £587,099 Total assets 2024: £507,405 Total assets 2025: £437,865 Total assets Net assets 2017: £170,908 Net assets 2018: £198,937 Net assets 2019: £227,364 Net assets 2020: £211,672 Net assets 2021: £224,668 Net assets 2022: £517,036 Net assets 2023: £438,162 Net assets 2024: £376,517 Net assets 2025: £319,928 Net assets Total liabilities 2016: -£51,427 Total liabilities 2017: -£78,692 Total liabilities 2018: -£77,222 Total liabilities 2019: -£67,493 Total liabilities 2020: -£112,920 Total liabilities 2021: -£184,846 Total liabilities 2022: -£134,186 Total liabilities 2023: -£102,000 Total liabilities 2024: -£66,157 Total liabilities 2025: -£77,257 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 0 2025: 0

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

Balance sheet by year 14 years

Latest accounts (2025-01-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-01-31 £437,865 -£77,257 £319,928 £4,495 0
2024-06-30 £507,405 -£66,157 £376,517 £14,035 0
2023-06-30 £587,099 -£102,000 £438,162 £26,821
2022-06-30 £762,880 -£134,186 £517,036 £318,317
2021-03-31 £585,920 -£184,846 £224,668 £206,050
2020-03-31 £326,151 -£112,920 £211,672 £41,764
2019-03-31 £282,158 -£67,493 £227,364 £62,294
2018-03-31 £257,475 -£77,222 £198,937 £83,865
2017-03-31 £227,479 -£78,692 £170,908 £54,533
2016-03-31 -£51,427 £175,181
2015-03-31 £203,423 -£77,948
2014-03-31 £196,298 -£83,679 £38,662 £156,146
2013-03-31 £265,882 -£259,191 £853 £160,366
2012-03-31 £232,819 -£225,293 £572 £138,442

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

Debt & working capital 2025-01-31

Bank borrowings & overdrafts
£41,231
Owed to suppliers
-£1