SUREFIRE SERVICES LTD.

Company number 02789391 ·

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Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1m £0 £1m £2m £3m £4m £5m 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2015: £1,535,685 Total assets 2016: £1,527,593 Total assets 2017: £1,711,962 Total assets 2018: £1,950,956 Total assets 2019: £2,139,385 Total assets 2020: £2,161,628 Total assets 2021: £2,528,877 Total assets 2022: £2,865,134 Total assets 2023: £3,317,559 Total assets 2024: £4,559,554 Total assets Net assets 2022: £1,819,312 Net assets 2023: £1,814,362 Net assets 2024: £2,708,992 Net assets Total liabilities 2015: -£773,475 Total liabilities 2016: -£639,242 Total liabilities 2017: -£748,865 Total liabilities 2018: -£849,232 Total liabilities 2019: -£848,550 Total liabilities 2020: -£848,817 Total liabilities 2021: -£910,135 Total liabilities 2022: -£1,066,466 Total liabilities 2023: -£1,523,758 Total liabilities 2024: -£1,867,297 Total liabilities

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

Employees 2023 – 2024

0 10 20 30 40 50 60 2023 2024 2023: 45 2024: 58

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

Balance sheet by year 13 years

Latest accounts (2024-09-30): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-09-30 £4,559,554 -£1,867,297 £2,708,992 £149,890 58
2023-09-30 £3,317,559 -£1,523,758 £1,814,362 £190,567 45
2022-04-30 £2,865,134 -£1,066,466 £1,819,312 £1,163,606
2021-04-30 £2,528,877 -£910,135 £842,201
2020-04-30 £2,161,628 -£848,817 £449,849
2019-04-30 £2,139,385 -£848,550 £190,340
2018-04-30 £1,950,956 -£849,232 £172,454
2017-04-30 £1,711,962 -£748,865 £28,617
2016-04-30 £1,527,593 -£639,242 £506,508
2015-04-30 £1,535,685 -£773,475 £578,571
2014-04-30 £1,208,763 -£607,358 £347,181
2013-04-30 £1,079,335 -£512,836 £211,197
2012-04-30 £1,007,658 -£518,592 £291,930

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

Debt & working capital 2024-09-30

Owed by customers
£1,802,747
Owed to suppliers
£902,334