Superformula Holdings Limited
Activities of other holding companies n.e.c. · Fakenham
ActiveUnited KingdomIncorporated 2015Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · consolidated scope
Net assets
£944,810
Cash
£984
Turnover
—
Profit / loss
£322,590
Current assets
£6,133,924
Creditors < 1 year
£9,147,503
Equity
£944,810
Average employees
1.26
Balance-sheet trend
GBP · consolidatedFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-31GBP · consolidated | 2024-12-31GBP · consolidated | 2023-12-31GBP · consolidated | 2022-12-31GBP · consolidated | 2021-12-31GBP · unknown | 2020-12-31GBP · unknown | 2019-12-31GBP · unknown | 2018-12-31GBP · unknown | 2017-12-31GBP · unknown | 2016-12-31GBP · unknown | 2015-12-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||
| Net assets | £944,810 | £860,798 | — | — | — | — | — | — | £5 | £5 | £5 |
| Equity | £944,810 | £860,798 | — | — | £781,420 | £5 | £5 | £5 | £5 | £5 | £5 |
| Assets | |||||||||||
| Fixed assets | £7,263,520 | £4,899,096 | — | — | — | — | — | — | — | — | — |
| Property, plant & equipment | £7,263,520 | £4,899,096 | — | — | — | — | — | — | — | — | — |
| Current assets | £6,133,924 | £5,270,864 | — | — | — | £18 | £18 | £18 | £18 | £64 | £5 |
| Cash at bank | £984 | £1,126 | −£121,513 | −£504,595 | — | £8 | £8 | £8 | £8 | £59 | — |
| Debtors | — | — | — | — | — | £10 | £10 | £10 | £10 | £5 | £5 |
| Liabilities | |||||||||||
| Creditors within one year | £9,147,503 | £7,709,256 | — | — | — | £276,563 | £276,463 | £276,393 | £275,393 | £242,439 | £209,713 |
| Creditors after one year | — | — | — | — | — | — | — | — | £1,000 | £34,000 | £66,667 |
| Net current assets | −£3,013,579 | −£2,438,392 | — | — | — | −£276,545 | −£276,445 | −£276,375 | −£275,375 | −£242,375 | −£209,708 |
| Assets less current liabilities | £4,249,941 | £2,460,704 | — | — | — | £5 | £5 | £5 | £1,005 | £34,005 | £66,672 |
| Profit & loss | |||||||||||
| Profit before tax | £517,608 | £76,454 | — | — | — | — | — | — | — | — | — |
| Profit / loss | £322,590 | £195,183 | — | — | — | — | — | — | — | — | — |
| People | |||||||||||
| Average employees | 1.26 | 1.09 | — | — | — | — | — | — | — | — | — |
| 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
2 outstanding chargesAll Assets · created 2016-01-26
—
OutstandingAll Assets · created 2015-08-18
—
Outstanding