Substance Over Form Limited
Private Limited Company · Welling
ActiveUnited KingdomIncorporated 2014Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · company scope
Net assets
£4,451,094
Cash
£3,015,280
Turnover
—
Profit / loss
—
Current assets
£4,592,934
Creditors < 1 year
£174,764
Equity
£4,451,094
Average employees
14
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-31GBP · company | 2024-10-31GBP · company | 2023-10-31GBP · company | 2022-10-31GBP · unknown | 2021-10-31GBP · unknown | 2020-10-31GBP · unknown | 2019-10-31GBP · unknown | 2018-10-31GBP · unknown | 2017-10-31GBP · unknown | 2016-10-31GBP · unknown | 2015-10-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||
| Net assets | £4,451,094 | £2,373,234 | £1,495,629 | — | — | — | — | — | — | — | — |
| Equity | £4,451,094 | £2,373,234 | £1,495,629 | £923,003 | £874,080 | £591,984 | £212,468 | £247,447 | £156,418 | £107,867 | £25,216 |
| Assets | |||||||||||
| Property, plant & equipment | £32,924 | £25,780 | £20,157 | £13,759 | £15,327 | £8,161 | £5,297 | £4,000 | £827 | £1,102 | £708 |
| Current assets | £4,592,934 | £2,853,577 | £1,844,898 | £1,147,340 | £1,009,455 | £713,423 | £221,787 | £275,933 | £174,876 | £138,562 | £31,010 |
| Cash at bank | £3,015,280 | £2,161,062 | £1,519,356 | £730,149 | £826,361 | £602,658 | £182,708 | £250,233 | £134,060 | £122,423 | £16,932 |
| Debtors | £1,577,654 | £692,515 | £325,542 | £417,191 | £183,094 | £110,765 | £39,079 | £25,700 | £40,816 | £16,139 | £14,078 |
| Liabilities | |||||||||||
| Creditors within one year | £174,764 | £506,123 | — | £238,096 | £150,702 | £129,600 | — | — | — | — | £6,502 |
| Net current assets | £4,418,170 | £2,347,454 | £1,475,472 | £909,244 | £858,753 | £583,823 | £207,171 | £243,447 | £155,591 | £106,765 | £24,508 |
| Assets less current liabilities | £4,451,094 | £2,373,234 | £1,495,629 | £923,003 | £874,080 | £591,984 | £212,468 | £247,447 | £156,418 | £107,867 | £25,216 |
| People | |||||||||||
| Average employees | 14 | 12 | 10 | 10 | 7 | 5 | 3 | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesAll Assets · created 2026-02-04
—
Outstanding