SUMMIT FACILITIES SERVICES LTD

Company number SC619291 ·

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Net assets, total assets & total liabilities 2020 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£1.5m -£1m -£500k £0 £500k £1m £1.5m £2m £2.5m 2020 2021 2022 2023 2024 2025 2026 Total assets 2020: £115,411 Total assets 2021: £1,423,583 Total assets 2022: £1,609,245 Total assets 2023: £1,693,300 Total assets 2024: £1,688,239 Total assets 2025: £1,761,785 Total assets 2026: £2,298,975 Total assets Net assets 2020: £36,311 Net assets 2021: £70,829 Net assets 2022: £148,751 Net assets 2023: £188,917 Net assets 2024: £165,589 Net assets 2025: £1,320,221 Net assets 2026: £1,427,481 Net assets Total liabilities 2020: -£79,100 Total liabilities 2021: -£806,518 Total liabilities 2022: -£1,241,132 Total liabilities 2023: -£1,236,259 Total liabilities 2024: -£321,213 Total liabilities 2025: -£374,801 Total liabilities 2026: -£566,759 Total liabilities

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

Employees 2025 – 2026

0 5 10 15 20 25 30 35 40 2025 2026 2025: 35 2026: 36

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

Balance sheet by year 7 years

Latest accounts (2026-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-03-31 £2,298,975 -£566,759 £1,427,481 £73,454 £328,315 36
2025-03-31 £1,761,785 -£374,801 £1,320,221 £157,509 £1,204,632 35
2024-03-31 £1,688,239 -£321,213 £165,589 £130,045
2023-01-31 £1,693,300 -£1,236,259 £188,917 £157,390
2022-01-31 £1,609,245 -£1,241,132 £148,751 £157,964
2021-01-31 £1,423,583 -£806,518 £70,829 £45,363
2020-01-31 £115,411 -£79,100 £36,311 £7,323

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

Profit & loss 2026-03-31

Profit for the year
£328,315
Average employees
36

Debt & working capital 2026-03-31

Bank borrowings & overdrafts
£1,376
Owed by customers
£889,382
Owed to suppliers
£289,257