TOPEK SOUTHERN LIMITED

Company number SC361395 ·

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Net assets, total assets & total liabilities 2019 – 2023

  • Total assets
  • Net assets
  • Total liabilities
-£10m -£5m £0 £5m £10m £15m £20m 2019 2020 2021 2022 2023 Total assets 2019: £2,829,680 Total assets 2020: £4,896,148 Total assets 2021: £8,348,582 Total assets 2022: £11,585,789 Total assets 2023: £19,210,397 Total assets Net assets 2019: £1,677,509 Net assets 2020: £2,138,109 Net assets 2021: £4,518,717 Net assets 2022: £6,941,918 Net assets 2023: £10,349,246 Net assets Total liabilities 2019: -£1,204,487 Total liabilities 2020: -£2,668,214 Total liabilities 2021: -£3,774,380 Total liabilities 2022: -£4,791,950 Total liabilities 2023: -£9,267,246 Total liabilities

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

Employees 2022 – 2023

0 10 20 30 40 50 60 70 2022 2023 2022: 41 2023: 64

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

Balance sheet by year 5 years

Latest accounts (2023-08-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2023-08-31 £19,210,397 -£9,267,246 £10,349,246 £8,754,292 £38,733,753 £6,355,645 64
2022-08-31 £11,585,789 -£4,791,950 £6,941,918 £2,679,034 £18,062,113 £2,602,911 41
2021-08-31 £8,348,582 -£3,774,380 £4,518,717 £3,307,298 £14,047,820
2020-08-31 £4,896,148 -£2,668,214 £2,138,109 £1,588,901
2019-08-31 £2,829,680 -£1,204,487 £1,677,509 £807,513

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

Profit & loss 2023-08-31

Turnover
£38,733,753
Cost of sales
£27,259,170
Gross profit
£11,474,583
Administrative expenses
£3,379,632
Wages & salaries
£3,732,820
Operating profit
£8,094,951
Profit for the year
£6,355,645
Dividends paid
£2,948,317
Average employees
64

Debt & working capital 2023-08-31

Bank borrowings & overdrafts
£0
Owed by customers
£6,883,503
Owed to suppliers
£1,968,413