SYNPULSE UK LTD

Company number 09987778 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£4m -£3m -£2m -£1m £0 £1m £2m £3m £4m 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £536,381 Total assets 2018: £750,231 Total assets 2019: £413,819 Total assets 2020: £814,238 Total assets 2021: £694,806 Total assets 2022: £1,320,153 Total assets 2023: £3,913,631 Total assets 2024: £2,839,198 Total assets 2025: £3,469,165 Total assets Net assets 2017: -£236,896 Net assets 2018: -£170,445 Net assets 2019: -£440,539 Net assets 2020: -£649,983 Net assets 2021: -£747,105 Net assets 2022: -£641,031 Net assets 2023: -£905,294 Net assets 2024: -£628,876 Net assets 2025: -£512,646 Net assets Total liabilities 2017: -£1,191,049 Total liabilities 2018: -£1,238,173 Total liabilities 2019: -£1,066,371 Total liabilities 2020: -£1,570,750 Total liabilities 2021: -£1,442,955 Total liabilities 2022: -£1,961,184 Total liabilities 2023: -£3,704,196 Total liabilities 2024: -£2,547,026 Total liabilities 2025: -£2,711,352 Total liabilities

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

Employees 2024 – 2025

0 10 20 30 40 50 2024 2025 2024: 42 2025: 38

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

Balance sheet by year 9 years

Latest accounts (2025-06-30): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £3,469,165 -£2,711,352 -£512,646 £413,110 38
2024-06-30 £2,839,198 -£2,547,026 -£628,876 £863,465 42
2023-06-30 £3,913,631 -£3,704,196 -£905,294 £1,587,514
2022-06-30 £1,320,153 -£1,961,184 -£641,031 £380,239
2021-06-30 £694,806 -£1,442,955 -£747,105 £85,198
2020-06-30 £814,238 -£1,570,750 -£649,983 £187,309
2019-06-30 £413,819 -£1,066,371 -£440,539 £44,242
2018-06-30 £750,231 -£1,238,173 -£170,445 £88,426
2017-06-30 £536,381 -£1,191,049 -£236,896 £71,430

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

Debt & working capital 2025-06-30

Owed by customers
£2,738,658
Owed to suppliers
£601,006