SUNLEYS SERVICES LTD

Company number 09721121 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£60k -£40k -£20k £0 £20k £40k £60k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2018: £8,979 Total assets 2019: £28,121 Total assets 2020: £41,097 Total assets 2021: £47,397 Total assets 2022: £40,975 Total assets 2023: £31,775 Total assets 2024: £22,733 Total assets 2025: £27,624 Total assets Net assets 2016: £1,433 Net assets 2017: £1,933 Net assets 2018: £938 Net assets 2019: £13,393 Net assets 2020: £18,959 Net assets 2021: £13,432 Net assets 2022: £25,221 Net assets 2023: £19,984 Net assets 2024: £8,191 Net assets 2025: £19,407 Net assets Total liabilities 2016: -£3,224 Total liabilities 2017: -£5,602 Total liabilities 2018: -£3,925 Total liabilities 2019: -£12,567 Total liabilities 2020: -£46,434 Total liabilities 2021: -£51,353 Total liabilities 2022: -£17,750 Total liabilities 2023: -£5,184 Total liabilities 2024: -£10,080 Total liabilities 2025: -£6,588 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 1 2025: 1

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

Balance sheet by year 10 years

Latest accounts (2025-08-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-08-31 £27,624 -£6,588 £19,407 £8,115 1
2024-08-31 £22,733 -£10,080 £8,191 £5,855 1
2023-08-31 £31,775 -£5,184 £19,984 £19,422
2022-08-31 £40,975 -£17,750 £25,221 £38,136
2021-08-31 £47,397 -£51,353 £13,432 £40,582
2020-08-31 £41,097 -£46,434 £18,959 £25,309
2019-08-31 £28,121 -£12,567 £13,393 £23,586
2018-08-31 £8,979 -£3,925 £938 £4,618
2017-08-31 -£5,602 £1,933
2016-08-31 -£3,224 £1,433

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

Debt & working capital 2025-08-31

Bank borrowings & overdrafts
£2,364
Owed by customers
£340
Owed to suppliers
£935