THE STRAWBERRY PATCH LIMITED

Company number 05342128 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£100k -£50k £0 £50k £100k £150k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £42,499 Total assets 2017: £40,439 Total assets 2018: £50,356 Total assets 2019: £57,526 Total assets 2020: £63,285 Total assets 2021: £111,653 Total assets 2022: £88,460 Total assets 2023: £31,785 Total assets 2024: £40,141 Total assets 2025: £130,505 Total assets Net assets 2018: £122 Net assets 2019: £23,685 Net assets 2020: £29,375 Net assets 2021: £55,985 Net assets 2022: £56,715 Net assets 2023: £7,292 Net assets 2024: £1,118 Net assets 2025: £59,828 Net assets Total liabilities 2016: -£38,322 Total liabilities 2017: -£32,949 Total liabilities 2018: -£50,234 Total liabilities 2019: -£33,841 Total liabilities 2020: -£33,910 Total liabilities 2021: -£55,668 Total liabilities 2022: -£30,798 Total liabilities 2023: -£22,688 Total liabilities 2024: -£37,346 Total liabilities 2025: -£69,115 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 2024 2025 2024: 22 2025: 24

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

Balance sheet by year 10 years

Latest accounts (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £130,505 -£69,115 £59,828 £50,251 24
2024-03-31 £40,141 -£37,346 £1,118 £9,377 22
2023-03-31 £31,785 -£22,688 £7,292 £13,343
2022-03-31 £88,460 -£30,798 £56,715 £60,500
2021-03-31 £111,653 -£55,668 £55,985 £54,002
2020-03-31 £63,285 -£33,910 £29,375 £12
2019-03-31 £57,526 -£33,841 £23,685 £10,000
2018-03-31 £50,356 -£50,234 £122 £16,149
2017-03-31 £40,439 -£32,949
2016-03-31 £42,499 -£38,322

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

Debt & working capital 2025-03-31

Owed by customers
£32,674
Owed to suppliers
£27,707