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Sapholbe Limited

Private Limited Company · London

ActiveUnited KingdomIncorporated 2011Private Limited Company
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Financial position

Accounts to 2025-12-31 · GBP · Company accounts

Net assets
—
Cash
£504,265
Turnover
—
Profit / loss
£106,876
Current assets
—
Creditors < 1 year
—
Equity
£528,738
Average employees
Not available

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

2 periods

Some figures were read by AI from scanned accounts, so small errors are possible. View the filed accounts

Reported figures2025-12-31Company · AI-read2024-12-31Company · AI-read
Balance sheet
Equity£528,738£484,322
Share capital£306,634£306,634
Retained earnings£222,104£177,688
Assets
Cash at bank£504,265£185,905
Debtors£534,542£473,685
Liabilities
Creditors£2,158,434£2,076,126
Profit & loss
Profit before tax£139,390£126,638
Tax£32,514£25,885
Profit / loss£106,876£100,753
Dividends£55,684—
Cash flow
Cash from operations−£53,291£109,930
Source evidenceView filing View filing

From the accounts

What the accounts for 2025-12-31 say about themselves, read by AI from the scanned filing.

Auditor
PKF Littlejohn LLP
Audit opinion
Clean (unmodified)
Ultimate controlling party
The Estate of R M F Ross, deceased
Accounts
FRS 102
Approved
2026-09-14, signed by Mark Tottman for and on behalf of Nomina Plc
Turnover by segment (4)
  • United Kingdom: 270,419 (2025-12-31)
  • EU Member States: 33,769 (2025-12-31)
  • Rest of the World: 381,261 (2025-12-31)
  • United Kingdom: 647,337 (2024-12-31)
Related parties (1)
  • Nomina plc · a Director of the Company · management fee for administration services · £3,409 (2024: £3,310)

Secured borrowing

Registered charges, lenders and security interests.