SOURCE FM LIMITED

Company number NI603830 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Total liabilities
-£25k £0 £25k £50k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £2,364 Total assets 2017: £13,295 Total assets 2018: £27,034 Total assets 2019: £32,357 Total assets 2020: £30,807 Total assets 2021: £41,996 Total assets 2022: £15,599 Total assets 2023: £12,087 Total assets 2024: £11,869 Total assets 2025: £15,849 Total assets Total liabilities 2016: -£2,118 Total liabilities 2017: -£9,319 Total liabilities 2018: -£17,318 Total liabilities 2019: -£16,023 Total liabilities 2020: -£6,394 Total liabilities 2021: -£22,739 Total liabilities 2022: -£3,300 Total liabilities

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

Employees 2023 – 2025

0 0 1 1 2 2 3 2023 2024 2025 2023: 2 2024: 3 2025: 3

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

Balance sheet by year 15 years

Latest accounts (2025-12-31): Unaudited Accounts.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £15,849 — — — — — 3
2024-12-31 £11,869 — — — — — 3
2023-12-31 £12,087 — — — — — 2
2022-12-31 £15,599 -£3,300 — £5,599 — —
2021-12-31 £41,996 -£22,739 — £29,126 — —
2020-12-31 £30,807 -£6,394 — £14,657 — —
2019-12-31 £32,357 -£16,023 — £16,810 — —
2018-12-31 £27,034 -£17,318 — £11,139 — —
2017-12-31 £13,295 -£9,319 — £2,230 — —
2016-12-31 £2,364 -£2,118 — £1,389 — —
2015-12-31 £22,127 -£2,735 — £5,447 — —
2014-12-31 £25,838 -£10,825 £15,013 £8,863 — —
2013-12-31 £36,620 -£23,123 £13,497 £4,987 — —
2012-12-31 £36,464 -£29,548 £6,916 £657 — —
2011-12-31 £20,856 -£15,002 £5,854 £18,555 — —

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