SUPERNOTE LIMITED

Company number 02364420 ·

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Net assets, total assets & total liabilities 2014 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£2.5m £0 £2.5m £5m £7.5m 2014 2015 2016 2018 2019 2020 2021 2022 2023 2024 Total assets 2014: £1,603,355 Total assets 2015: £1,608,407 Total assets 2016: £1,471,723 Total assets 2018: £1,682,173 Total assets 2019: £2,080,348 Total assets 2020: £1,563,516 Total assets 2021: £2,907,220 Total assets 2022: £4,304,343 Total assets 2023: £6,198,835 Total assets 2024: £5,242,881 Total assets Net assets 2014: £213,527 Net assets 2015: £518,663 Net assets 2016: £554,088 Net assets 2018: £730,365 Net assets 2019: £793,007 Net assets 2020: £241,048 Net assets 2021: £1,401,689 Net assets 2022: £2,463,539 Net assets 2023: £3,474,620 Net assets 2024: £2,680,004 Net assets Total liabilities 2014: -£1,344,329 Total liabilities 2015: -£599,378 Total liabilities 2016: -£821,249 Total liabilities 2018: -£884,260 Total liabilities 2019: -£909,251 Total liabilities 2020: -£984,128 Total liabilities 2021: -£1,036,121 Total liabilities 2022: -£1,423,075 Total liabilities 2023: -£2,209,065 Total liabilities 2024: -£2,004,377 Total liabilities

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

Employees 2023 – 2024

0 25 50 75 100 125 150 175 2023 2024 2023: 165 2024: 174

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

Balance sheet by year 10 years

Latest accounts (2024-08-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-08-31 £5,242,881 -£2,004,377 £2,680,004 £1,278,445 £21,383,007 £915,384 174
2023-08-31 £6,198,835 -£2,209,065 £3,474,620 £1,275,554 £22,221,565 £3,011,081 165
2022-08-31 £4,304,343 -£1,423,075 £2,463,539 £1,258,124 £16,888,569
2021-08-31 £2,907,220 -£1,036,121 £1,401,689 £992,727
2020-08-31 £1,563,516 -£984,128 £241,048 £2,228
2019-08-31 £2,080,348 -£909,251 £793,007 £2,300
2018-08-31 £1,682,173 -£884,260 £730,365 £2,280
2016-08-31 £1,471,723 -£821,249 £554,088 £1,440
2015-08-31 £1,608,407 -£599,378 £518,663 £9,141
2014-08-31 £1,603,355 -£1,344,329 £213,527 £9,000

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

Profit & loss 2024-08-31

Turnover
£21,383,007
Cost of sales
£9,386,298
Gross profit
£11,996,709
Administrative expenses
£10,638,232
Operating profit
£1,377,423
Profit for the year
£915,384
Dividends paid
-£1,710,000
Average employees
174

Debt & working capital 2024-08-31

Owed by customers
£1,316,484
Owed to suppliers
£373,252