SUMNER & MOORE LIMITED

Company number 04666728 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £142,846 Total assets 2017: £110,478 Total assets 2018: £116,709 Total assets 2019: £143,068 Total assets 2020: £150,042 Total assets 2021: £193,131 Total assets 2022: £219,853 Total assets 2023: £220,813 Total assets 2024: £225,406 Total assets 2025: £271,322 Total assets Total liabilities 2016: -£115,334 Total liabilities 2017: -£92,304 Total liabilities 2018: -£99,031 Total liabilities 2019: -£85,281 Total liabilities 2020: -£75,680 Total liabilities 2021: -£80,365 Total liabilities 2022: -£93,781 Total liabilities 2023: -£85,993 Total liabilities 2024: -£78,407 Total liabilities 2025: -£109,801 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 3 4 2024 2025 2024: 4 2025: 4

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

Balance sheet by year 15 years

Latest accounts (2025-07-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-07-31 £271,322 -£109,801 £120,861 4
2024-07-31 £225,406 -£78,407 £70,304 4
2023-07-31 £220,813 -£85,993 £68,043
2022-07-31 £219,853 -£93,781 £95,225
2021-07-31 £193,131 -£80,365 £91,103
2020-07-31 £150,042 -£75,680 £43,648
2019-07-31 £143,068 -£85,281 £60,303
2018-07-31 £116,709 -£99,031 £19,039
2017-07-31 £110,478 -£92,304 £24,096
2016-07-31 £142,846 -£115,334 £53,596
2015-07-31 £124,600 -£108,980 £28,011
2014-07-31 £135,440 -£138,393 £34,841
2013-07-31 £122,820 -£121,506 £24,838
2012-07-31 £117,169 -£118,659 £33,606
2011-07-31 £88,339 -£99,452 £28,459

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

Debt & working capital 2025-07-31

Owed by customers
£150,461
Owed to suppliers
£28,131