SUM LIMITED

Company number 04354672 ·

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Net assets, total assets & total liabilities 2015 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k 2015 2016 2017 2018 2019 2020 2021 2023 2024 2025 Total assets 2016: £387,463 Total assets 2017: £518,617 Total assets 2018: £486,355 Total assets 2019: £347,573 Total assets 2020: £402,009 Total assets 2021: £234,980 Total assets 2023: £117,691 Total assets 2024: £62,052 Total assets 2025: £56,266 Total assets Net assets 2016: £209,023 Net assets 2017: £245,053 Net assets 2018: £261,476 Net assets 2019: £163,875 Net assets 2020: £171,486 Net assets 2021: £155,189 Net assets 2023: £27,437 Net assets 2024: £11,565 Net assets 2025: £7,660 Net assets Total liabilities 2016: -£189,754 Total liabilities 2017: -£294,633 Total liabilities 2018: -£244,892 Total liabilities 2019: -£198,696 Total liabilities 2020: -£241,656 Total liabilities 2021: -£78,525 Total liabilities 2023: -£92,592 Total liabilities 2024: -£53,774 Total liabilities 2025: -£51,277 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 14 years

Latest accounts (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £56,266 -£51,277 £7,660 £6,165 3
2024-03-31 £62,052 -£53,774 £11,565 £26,524 3
2023-03-31 £117,691 -£92,592 £27,437 £74,140
2021-12-31 £234,980 -£78,525 £155,189 £175,751
2020-12-31 £402,009 -£241,656 £171,486 £230,957
2019-12-31 £347,573 -£198,696 £163,875 £85,242
2018-12-31 £486,355 -£244,892 £261,476 £160,586
2017-12-31 £518,617 -£294,633 £245,053 £248,439
2016-12-31 £387,463 -£189,754 £209,023 £141,261
2015-12-31 £108,022
2014-12-31 £294,766 -£190,953 £102,057 £48,893
2013-12-31 £248,885 -£143,187 £104,113 £39,513
2012-12-31 £263,396 -£164,425 £97,705 £73,814
2011-12-31 £203,905 -£101,776 £101,298 £17,249

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
£3,321
Owed by customers
£49,706
Owed to suppliers
£27