READABILITY LIMITED

Company number 02760880 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m £2m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £530,585 Total assets 2017: £1,032,722 Total assets 2018: £956,841 Total assets 2019: £943,737 Total assets 2020: £1,104,758 Total assets 2021: £1,138,094 Total assets 2022: £1,344,454 Total assets 2023: £1,305,156 Total assets 2024: £1,707,469 Total assets 2025: £1,606,863 Total assets Net assets 2024: £889,989 Net assets 2025: £910,787 Net assets Total liabilities 2016: -£300,863 Total liabilities 2017: -£590,774 Total liabilities 2018: -£377,193 Total liabilities 2019: -£400,818 Total liabilities 2020: -£440,056 Total liabilities 2021: -£457,687 Total liabilities 2022: -£676,197 Total liabilities 2023: -£532,340 Total liabilities 2024: -£817,480 Total liabilities 2025: -£696,076 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 7 2024 2025 2024: 4 2025: 7

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

Balance sheet by year 11 years

Latest accounts (2025-04-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-30 £1,606,863 -£696,076 £910,787 £952,819 — — 7
2024-04-30 £1,707,469 -£817,480 £889,989 £1,030,257 — — 4
2023-04-30 £1,305,156 -£532,340 — £571,814 — —
2022-04-30 £1,344,454 -£676,197 — £464,328 — —
2021-04-30 £1,138,094 -£457,687 — £177,928 — —
2020-04-30 £1,104,758 -£440,056 — £191,940 — —
2019-04-30 £943,737 -£400,818 — £29,980 — —
2018-04-30 £956,841 -£377,193 — £28,657 — —
2017-04-30 £1,032,722 -£590,774 — £154,628 — —
2016-04-30 £530,585 -£300,863 — £182,927 — —
2015-04-30 £536,532 -£277,017 — £205,853 — —

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

Debt & working capital 2025-04-30

Owed by customers
£475,368
Owed to suppliers
£505,459