SUMMIT CYCLES LTD

Company number 09099208 ·

Active

Net assets, total assets & total liabilities 2015 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k £800k £1m 2015 2016 2017 2018 2019 2021 2022 2023 2024 2025 Total assets 2015: £1,000 Total assets 2016: £1,000 Total assets 2017: £391,103 Total assets 2018: £419,132 Total assets 2019: £429,583 Total assets 2021: £585,820 Total assets 2022: £831,964 Total assets 2023: £941,080 Total assets 2024: £764,990 Total assets 2025: £631,231 Total assets Net assets 2016: £1,000 Net assets 2017: £4,930 Net assets 2018: £59,677 Net assets 2019: £98,029 Net assets 2021: £214,898 Net assets 2022: £417,246 Net assets 2023: £611,369 Net assets 2024: £446,746 Net assets 2025: £363,971 Net assets Total liabilities 2017: -£366,979 Total liabilities 2018: -£336,110 Total liabilities 2019: -£292,893 Total liabilities 2021: -£342,535 Total liabilities 2022: -£368,781 Total liabilities 2023: -£279,064 Total liabilities 2024: -£256,695 Total liabilities 2025: -£228,279 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: 19 2025: 18

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

Balance sheet by year 10 years

Latest accounts (2025-02-28): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-02-28 £631,231 -£228,279 £363,971 £3,469 18
2024-02-29 £764,990 -£256,695 £446,746 £18,370 19
2023-02-28 £941,080 -£279,064 £611,369 £13,607
2022-02-28 £831,964 -£368,781 £417,246 £41,023
2021-02-28 £585,820 -£342,535 £214,898 £98,118
2019-02-28 £429,583 -£292,893 £98,029 £47,747
2018-02-28 £419,132 -£336,110 £59,677 £57,331
2017-02-28 £391,103 -£366,979 £4,930 £39,965
2016-02-29 £1,000 £1,000 £1,000
2015-06-30 £1,000

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

Debt & working capital 2025-02-28

Owed by customers
£2,895
Owed to suppliers
£66,084