ZONCREST LIMITED

Company number 03945913 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £752,761 Total assets 2017: £752,216 Total assets 2018: £650,106 Total assets 2019: £1,063,499 Total assets 2020: £1,053,575 Total assets 2021: £1,358,970 Total assets 2022: £1,360,269 Total assets 2023: £1,262,359 Total assets 2024: £1,264,174 Total assets 2025: £1,269,780 Total assets Net assets 2016: £439,749 Net assets 2017: £439,204 Net assets 2018: £440,708 Net assets 2019: £445,500 Net assets 2020: £455,780 Net assets 2021: £458,062 Net assets 2022: £466,002 Net assets 2023: £464,880 Net assets 2024: £437,688 Net assets 2025: £438,117 Net assets Total liabilities 2016: -£302,844 Total liabilities 2017: -£302,844 Total liabilities 2018: -£302,851 Total liabilities 2019: -£302,851 Total liabilities 2020: -£302,851 Total liabilities 2021: -£600,914 Total liabilities 2022: -£594,602 Total liabilities 2023: -£589,825 Total liabilities 2024: -£584,928 Total liabilities 2025: -£580,261 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 1 2025: 1

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

Balance sheet by year 15 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £1,269,780 -£580,261 £438,117 £14,563 £429 1
2024-03-31 £1,264,174 -£584,928 £437,688 £8,951 1
2023-03-31 £1,262,359 -£589,825 £464,880 £7,129
2022-03-31 £1,360,269 -£594,602 £466,002 £3,005
2021-03-31 £1,358,970 -£600,914 £458,062 £1,696
2020-03-31 £1,053,575 -£302,851 £455,780 -£9,911
2019-03-31 £1,063,499 -£302,851 £445,500 £0
2018-03-31 £650,106 -£302,851 £440,708
2017-03-31 £752,216 -£302,844 £439,204 £67
2016-03-31 £752,761 -£302,844 £439,749 £67
2015-03-31 £443,407 -£313,012 £130,395 £67
2014-03-31 £443,217 -£313,012 £130,205 £67
2013-03-31 £440,085 -£312,412 £127,673 £67
2012-03-31 -£311,809 £125,596 £67
2011-03-31 -£306,009 £125,023 £67

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

Profit & loss 2025-03-31

Profit for the year
£429
Average employees
1

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£551,262
Owed to suppliers
£0