SUBSTORES LIMITED

Company number 04387524 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£500k -£250k £0 £250k £500k £750k £1m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £846,104 Total assets 2017: £795,568 Total assets 2018: £730,042 Total assets 2019: £560,197 Total assets 2020: £496,117 Total assets 2021: £547,995 Total assets 2022: £695,899 Total assets 2023: £517,185 Total assets 2024: £397,524 Total assets 2025: £465,364 Total assets Net assets 2016: £41,967 Net assets 2017: £94,316 Net assets 2018: £110,099 Net assets 2019: £19,217 Net assets 2020: -£8,445 Net assets 2021: £23,613 Net assets 2022: £229,183 Net assets 2023: £155,590 Net assets 2024: £65,295 Net assets 2025: £111,940 Net assets Total liabilities 2016: -£411,127 Total liabilities 2017: -£388,994 Total liabilities 2018: -£393,681 Total liabilities 2019: -£337,418 Total liabilities 2020: -£285,200 Total liabilities 2021: -£311,114 Total liabilities 2022: -£337,220 Total liabilities 2023: -£202,645 Total liabilities 2024: -£226,197 Total liabilities 2025: -£298,382 Total liabilities

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

Employees 2024 – 2025

0 10 20 30 40 50 60 2024 2025 2024: 56 2025: 60

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

Balance sheet by year 15 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £465,364 -£298,382 £111,940 £105,353 60
2024-03-31 £397,524 -£226,197 £65,295 £76,705 56
2023-03-31 £517,185 -£202,645 £155,590 £141,388
2022-03-31 £695,899 -£337,220 £229,183 £251,256
2021-03-31 £547,995 -£311,114 £23,613 £210,079
2020-03-31 £496,117 -£285,200 -£8,445 £55,059
2019-03-31 £560,197 -£337,418 £19,217 £32,412
2018-03-31 £730,042 -£393,681 £110,099 £35,417
2017-03-31 £795,568 -£388,994 £94,316 £19,545
2016-03-31 £846,104 -£411,127 £41,967 £3,456
2015-03-31 £961,080 -£942,432 £18,648 £100,054
2014-03-31 £983,451 -£1,070,863 -£87,412 £83,328
2013-03-31 £973,062 -£1,078,121 -£105,059 £122,024
2012-03-31 £1,148,550 -£1,334,908 -£186,358 £197,445
2011-03-31 £1,087,450 -£1,346,122 -£258,672 £14,344

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
£10,462
Owed to suppliers
£171,262