SUMOSAN LIMITED

Company number 04187190 ·

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Net assets, total assets & total liabilities 2016 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£6m -£4m -£2m £0 £2m £4m 2016 2017 2018 2019 2019 2020 2021 2022 2023 2024 Total assets 2016: £2,967,388 Total assets 2017: £2,820,005 Total assets 2018: £2,653,086 Total assets 2019: £3,020,204 Total assets 2019: £2,940,198 Total assets 2020: £2,905,916 Total assets 2021: £3,079,703 Total assets 2022: £3,108,631 Total assets 2023: £3,539,488 Total assets 2024: £3,941,534 Total assets Net assets 2016: -£2,781,701 Net assets 2017: -£3,031,695 Net assets 2018: -£2,887,324 Net assets 2019: -£2,431,536 Net assets 2019: -£2,133,991 Net assets 2020: -£2,262,776 Net assets 2021: -£2,280,092 Net assets 2022: -£2,174,965 Net assets 2023: -£1,751,299 Net assets 2024: -£1,203,322 Net assets Total liabilities 2016: -£4,218,974 Total liabilities 2017: -£4,092,685 Total liabilities 2018: -£3,972,677 Total liabilities 2019: -£3,604,592 Total liabilities 2019: -£3,238,115 Total liabilities 2020: -£3,212,500 Total liabilities 2021: -£3,324,862 Total liabilities 2022: -£2,833,824 Total liabilities 2023: -£2,718,129 Total liabilities 2024: -£2,615,584 Total liabilities

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

Employees 2023 – 2024

0 1 2 3 4 5 6 2023 2024 2023: 5 2024: 6

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

Balance sheet by year 10 years

Latest accounts (2024-12-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £3,941,534 -£2,615,584 -£1,203,322 £18,455 6
2023-12-31 £3,539,488 -£2,718,129 -£1,751,299 £91,689 5
2022-12-31 £3,108,631 -£2,833,824 -£2,174,965 £105,302
2021-12-31 £3,079,703 -£3,324,862 -£2,280,092 £34,309
2020-12-31 £2,905,916 -£3,212,500 -£2,262,776 £10,780
2019-12-31 £2,940,198 -£3,238,115 -£2,133,991 £95,791
2019-03-31 £3,020,204 -£3,604,592 -£2,431,536 £213,242
2018-03-31 £2,653,086 -£3,972,677 -£2,887,324 £30,256
2017-03-31 £2,820,005 -£4,092,685 -£3,031,695 £126,225
2016-03-31 £2,967,388 -£4,218,974 -£2,781,701 £914,367

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

Debt & working capital 2024-12-31

Owed by customers
£184,147
Owed to suppliers
£19,053