SUPERVAN LIMITED

Company number 04043355 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£600k -£400k -£200k £0 £200k £400k £600k £800k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £111,965 Total assets 2017: £127,481 Total assets 2018: £128,513 Total assets 2019: £107,986 Total assets 2020: £82,076 Total assets 2021: £61,682 Total assets 2022: £376,484 Total assets 2023: £698,538 Total assets 2024: £685,963 Total assets 2025: £569,140 Total assets Net assets 2016: £25,248 Net assets 2017: £3,234 Net assets 2018: -£119,121 Net assets 2019: -£90,219 Net assets 2020: -£61,472 Net assets 2021: -£59,446 Net assets 2022: -£26,450 Net assets 2023: £37,193 Net assets 2024: -£38,491 Net assets 2025: -£16,924 Net assets Total liabilities 2016: -£237,618 Total liabilities 2017: -£235,997 Total liabilities 2018: -£270,252 Total liabilities 2019: -£286,629 Total liabilities 2020: -£201,739 Total liabilities 2021: -£258,283 Total liabilities 2022: -£353,310 Total liabilities 2023: -£442,352 Total liabilities 2024: -£561,122 Total liabilities 2025: -£366,709 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 14 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-08-31 £569,140 -£366,709 -£16,924 £0 3
2024-08-31 £685,963 -£561,122 -£38,491 £4,399 3
2023-08-31 £698,538 -£442,352 £37,193 £48,419
2022-08-31 £376,484 -£353,310 -£26,450 £0
2021-08-31 £61,682 -£258,283 -£59,446 £0
2020-08-31 £82,076 -£201,739 -£61,472 £4,541
2019-08-31 £107,986 -£286,629 -£90,219 £10,453
2018-08-31 £128,513 -£270,252 -£119,121 £5,271
2017-08-31 £127,481 -£235,997 £3,234 £66
2016-08-31 £111,965 -£237,618 £25,248 £11
2015-08-31 £110,340 -£403,750 £64,256 £738
2014-08-31 £104,046 -£325,928 £37,621 £15,195
2013-08-31 £86,254 -£317,218 £19,573 £15,195
2012-08-31 £64,153 -£260,814 £17,830 £100

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
£90,455
Owed by customers
£8,377
Owed to suppliers
-£546