SUBZERO (2003) LIMITED

Company number 04662916 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£750k -£500k -£250k £0 £250k £500k £750k £1m £1.2m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £236,572 Total assets 2017: £290,024 Total assets 2018: £398,900 Total assets 2019: £521,982 Total assets 2020: £536,169 Total assets 2021: £1,124,755 Total assets 2022: £538,111 Total assets 2023: £610,319 Total assets 2024: £658,240 Total assets 2025: £573,766 Total assets Net assets 2016: £18,917 Net assets 2017: £51,169 Net assets 2018: £139,759 Net assets 2019: £217,849 Net assets 2020: £334,743 Net assets 2021: £449,753 Net assets 2022: £508,494 Net assets 2023: £461,385 Net assets 2024: £437,676 Net assets 2025: £497,992 Net assets Total liabilities 2016: -£270,543 Total liabilities 2017: -£311,000 Total liabilities 2018: -£314,309 Total liabilities 2019: -£372,848 Total liabilities 2020: -£292,318 Total liabilities 2021: -£574,167 Total liabilities 2022: -£455,000 Total liabilities 2023: -£525,271 Total liabilities 2024: -£630,865 Total liabilities 2025: -£501,828 Total liabilities

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

Employees 2024 – 2025

0 2 5 7 10 12 15 17 20 2024 2025 2024: 18 2025: 15

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

Balance sheet by year 15 years

Latest accounts (2025-05-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-05-31 £573,766 -£501,828 £497,992 £151,112 £60,316 15
2024-05-31 £658,240 -£630,865 £437,676 £184,840 18
2023-05-31 £610,319 -£525,271 £461,385 £100,624
2022-05-31 £538,111 -£455,000 £508,494 £90,019
2021-05-31 £1,124,755 -£574,167 £449,753 £665,427
2020-05-31 £536,169 -£292,318 £334,743 £217,320
2019-05-31 £521,982 -£372,848 £217,849 £84,164
2018-05-31 £398,900 -£314,309 £139,759 £32,603
2017-05-31 £290,024 -£311,000 £51,169 £4,193
2016-05-31 £236,572 -£270,543 £18,917 £812
2015-05-31 £0
2014-05-31 £217,243 -£240,106 £36,059 £1,910
2013-05-31 £197,568 -£226,552 -£2,180 £2,100
2012-05-31 £160,260 -£190,603 -£1,918 £894
2011-05-31 £145,365 -£186,729 -£7,663 £4,078

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

Profit & loss 2025-05-31

Profit for the year
£60,316
Average employees
15

Debt & working capital 2025-05-31

Bank borrowings & overdrafts
£130,000
Owed by customers
£252,686
Owed to suppliers
£212,838