SUREMARK (FACILITIES) LTD

Company number 09291859 ·

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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: £3,339 Total assets 2017: £1,967 Total assets 2018: £5,199 Total assets 2019: £60,885 Total assets 2020: £170,141 Total assets 2021: £311,401 Total assets 2022: £427,517 Total assets 2023: £667,306 Total assets 2024: £531,667 Total assets 2025: £528,471 Total assets Net assets 2021: £111,814 Net assets 2022: £120,838 Net assets 2023: £123,697 Net assets 2024: £154,983 Net assets 2025: £144,243 Net assets Total liabilities 2016: -£1,776 Total liabilities 2017: -£416 Total liabilities 2018: -£1,200 Total liabilities 2019: -£48,918 Total liabilities 2020: -£117,464 Total liabilities 2021: -£199,587 Total liabilities 2022: -£305,879 Total liabilities 2023: -£540,809 Total liabilities 2024: -£372,704 Total liabilities 2025: -£381,468 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 7 2024 2025 2024: 4 2025: 7

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

Balance sheet by year 11 years

Latest accounts (2025-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £528,471 -£381,468 £144,243 £122,863 7
2024-12-31 £531,667 -£372,704 £154,983 £99,732 4
2023-12-31 £667,306 -£540,809 £123,697 £29,818
2022-12-31 £427,517 -£305,879 £120,838 £148,027
2021-12-31 £311,401 -£199,587 £111,814 £65,987
2020-12-31 £170,141 -£117,464 £38,248
2019-12-31 £60,885 -£48,918 £5,931
2018-12-31 £5,199 -£1,200 £4,370
2017-12-31 £1,967 -£416 £1,643
2016-12-31 £3,339 -£1,776 £1,350
2015-11-30 £203 -£781 £200

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

Debt & working capital 2025-12-31

Bank borrowings & overdrafts
£95,000
Owed by customers
£285,893
Owed to suppliers
£246,144