SUTTLE PROJECTS LIMITED
Company number 06734695 · Monitor this company
Net assets, total assets & total liabilities 2016 – 2025
- Total assets
- Net assets
- Total liabilities
Figures extracted from filed accounts. Hover a point for the exact value.
Employees 2024 – 2025
Average employees, from filed accounts. Hover a point for the exact figure.
Balance sheet by year 14 years
Latest accounts (2025-03-31): Audited.
| Year ending | Total assets | Total liabilities | Net assets | Cash | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 2025-03-31 | £8,642,011 | -£3,059,361 | £2,650,146 | £682,038 | £10,460,192 | £112,987 | 66 |
| 2024-03-31 | £5,737,762 | -£1,766,211 | £2,537,157 | £321,411 | £11,292,282 | £594,881 | 61 |
| 2023-03-31 | £3,718,694 | -£2,796,161 | £1,992,276 | £553,025 | £9,134,324 | — | |
| 2022-03-31 | £6,102,725 | -£2,742,137 | £1,886,569 | £1,000 | £10,137,938 | — | |
| 2021-03-31 | £8,816,728 | -£5,094,450 | £1,673,771 | £1,401,997 | £18,472,015 | — | |
| 2020-03-31 | £7,497,610 | -£4,559,945 | £1,919,364 | £518,984 | — | — | |
| 2019-03-31 | £4,913,654 | -£2,396,911 | £1,598,324 | £174,041 | — | — | |
| 2018-03-31 | £4,468,916 | -£2,222,905 | £1,304,983 | £63,952 | — | — | |
| 2017-03-31 | £4,176,216 | -£1,771,783 | £1,225,140 | £10,833 | — | — | |
| 2016-03-31 | £3,643,450 | -£1,643,108 | £1,111,941 | £240,634 | — | — | |
| 2015-03-31 | £2,936,255 | -£1,861,639 | £931,016 | £335,657 | — | — | |
| 2014-03-31 | £3,278,935 | -£2,691,920 | £507,065 | £10,406 | — | — | |
| 2012-03-31 | £471,111 | -£331,682 | £111,329 | £772 | — | — | |
| 2011-03-31 | £362,740 | -£214,775 | £120,965 | £1,302 | — | — |
Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.
Profit & loss 2025-03-31
- Turnover
- £10,460,192
- Cost of sales
- £9,172,402
- Gross profit
- £1,287,790
- Administrative expenses
- £1,036,894
- Wages & salaries
- £2,941,380
- Profit for the year
- £112,987
- Average employees
- 66
Debt & working capital 2025-03-31
- Owed by customers
- £1,989,423
- Owed to suppliers
- £1,674,688