SUPERCEDE TECHNOLOGY LTD

Company number 10475714 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m £0 £1m £2m £3m £4m £5m £6m £7m 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £100 Total assets 2018: £0 Total assets 2019: £385,360 Total assets 2020: £1,749,740 Total assets 2021: £3,556,555 Total assets 2022: £1,434,399 Total assets 2023: £1,433,265 Total assets 2024: £6,945,759 Total assets 2025: £3,618,553 Total assets Net assets 2017: £100 Net assets 2018: -£1,462 Net assets 2019: £381,924 Net assets 2020: £1,724,920 Net assets 2021: £3,305,338 Net assets 2022: £1,291,658 Net assets 2023: £1,190,342 Net assets 2024: £6,322,682 Net assets 2025: £3,048,048 Net assets Total liabilities 2017: £0 Total liabilities 2018: -£970 Total liabilities 2019: -£2,176 Total liabilities 2020: -£24,820 Total liabilities 2021: -£251,217 Total liabilities 2022: -£142,741 Total liabilities 2023: -£242,923 Total liabilities 2024: -£639,905 Total liabilities 2025: -£586,431 Total liabilities

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

Employees 2024 – 2025

0 2 5 7 10 12 15 2024 2025 2024: 11 2025: 15

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

Balance sheet by year 9 years

Latest accounts (2025-11-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-11-30 £3,618,553 -£586,431 £3,048,048 £3,342,905 15
2024-11-30 £6,945,759 -£639,905 £6,322,682 £6,410,308 11
2023-11-30 £1,433,265 -£242,923 £1,190,342 £1,260,537
2022-11-30 £1,434,399 -£142,741 £1,291,658 £1,365,049
2021-11-30 £3,556,555 -£251,217 £3,305,338 £3,393,797
2020-11-30 £1,749,740 -£24,820 £1,724,920 £1,687,720
2019-11-30 £385,360 -£2,176 £381,924 £385,360
2018-11-30 £0 -£970 -£1,462 £0
2017-11-30 £100 £0 £100 £100

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

Debt & working capital 2025-11-30

Owed by customers
£180,000
Owed to suppliers
£25,566