SUBSTRATA LIMITED

Company number 10348811 ·

Active

Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£60k -£40k -£20k £0 £20k £40k £60k 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £28,490 Total assets 2018: £49,464 Total assets 2019: £44,747 Total assets 2020: £40,187 Total assets 2021: £27,602 Total assets 2022: £24,264 Total assets 2023: £18,317 Total assets 2024: £13,642 Total assets 2025: £19,927 Total assets Net assets 2017: £253 Net assets 2018: £3,539 Net assets 2019: £33 Net assets 2020: -£9,720 Net assets 2021: -£25,096 Net assets 2022: -£18,354 Net assets 2023: -£18,259 Net assets 2024: -£22,465 Net assets 2025: -£22,324 Net assets Total liabilities 2017: -£28,237 Total liabilities 2018: -£35,768 Total liabilities 2019: -£37,597 Total liabilities 2020: -£45,830 Total liabilities 2021: -£51,660 Total liabilities 2022: -£42,618 Total liabilities 2023: -£36,576 Total liabilities 2024: -£36,107 Total liabilities 2025: -£42,251 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 2024 2025 2024: 3 2025: 3

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

Balance sheet by year 9 years

Latest accounts (2025-08-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-08-31 £19,927 -£42,251 -£22,324 3
2024-08-31 £13,642 -£36,107 -£22,465 3
2023-08-31 £18,317 -£36,576 -£18,259
2022-08-31 £24,264 -£42,618 -£18,354
2021-08-31 £27,602 -£51,660 -£25,096
2020-08-31 £40,187 -£45,830 -£9,720
2019-08-31 £44,747 -£37,597 £33
2018-08-31 £49,464 -£35,768 £3,539
2017-08-31 £28,490 -£28,237 £253

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

Debt & working capital 2025-08-31

Bank borrowings & overdrafts
£4,767
Owed by customers
£11,250