HEADSTREAM 4 LIMITED

Company number 07565590 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£75k -£50k -£25k £0 £25k £50k £75k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £33,218 Total assets 2017: £31,749 Total assets 2018: £25,651 Total assets 2019: £15,702 Total assets 2020: £17,456 Total assets 2021: £19,356 Total assets 2022: £7,230 Total assets 2023: £66,046 Total assets 2024: £8,309 Total assets 2025: £5,744 Total assets Net assets 2016: £1,201 Net assets 2017: £694 Net assets 2018: £140 Net assets 2019: £692 Net assets 2020: £1,679 Net assets 2021: £102 Net assets 2022: £100 Net assets 2023: £4,686 Net assets Total liabilities 2016: -£32,017 Total liabilities 2017: -£31,055 Total liabilities 2018: -£25,511 Total liabilities 2019: -£15,010 Total liabilities 2020: -£15,777 Total liabilities 2021: -£19,254 Total liabilities 2022: -£7,130 Total liabilities 2023: -£61,360 Total liabilities 2024: -£8,199 Total liabilities 2025: -£10,235 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 1 2025: 1

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

Balance sheet by year 11 years

Latest accounts (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £5,744 -£10,235 £2,819 1
2024-03-31 £8,309 -£8,199 £268 1
2023-03-31 £66,046 -£61,360 £4,686 £58,914
2022-03-31 £7,230 -£7,130 £100 £2,946
2021-03-31 £19,356 -£19,254 £102 £11,475
2020-03-31 £17,456 -£15,777 £1,679 £9,113
2019-03-31 £15,702 -£15,010 £692 £481
2018-03-31 £25,651 -£25,511 £140 £1,452
2017-03-31 £31,749 -£31,055 £694 £8,039
2016-03-31 £33,218 -£32,017 £1,201 £6,261
2015-03-31 -£17,592

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

Debt & working capital 2025-03-31

Owed by customers
£2,532
Owed to suppliers
£130