KAPLAN SQE LIMITED

Company number 11637771 ·

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Net assets, total assets & total liabilities 2019 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£40m -£30m -£20m -£10m £0 £10m £20m £30m £40m 2019 2020 2021 2022 2023 2024 Total assets 2019: £4,092,196 Total assets 2020: £8,016,786 Total assets 2021: £18,110,969 Total assets 2022: £29,094,960 Total assets 2023: £38,122,010 Total assets 2024: £37,832,715 Total assets Net assets 2019: £251,461 Net assets 2020: £392,758 Net assets 2021: £2,334,735 Net assets 2022: £6,876,135 Net assets 2023: £5,380,820 Net assets 2024: £12,185,326 Net assets Total liabilities 2019: -£4,209,202 Total liabilities 2020: -£7,624,028 Total liabilities 2021: -£15,774,894 Total liabilities 2022: -£22,211,922 Total liabilities 2023: -£32,709,824 Total liabilities 2024: -£25,381,191 Total liabilities

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

Employees 2023 – 2024

0 20 40 60 80 100 2023 2024 2023: 83 2024: 96

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

Balance sheet by year 6 years

Latest accounts (2024-12-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £37,832,715 -£25,381,191 £12,185,326 £1,580,734 £36,524,048 £6,804,506 96
2023-12-31 £38,122,010 -£32,709,824 £5,380,820 £1,361,454 £26,158,536 £3,504,685 83
2022-12-31 £29,094,960 -£22,211,922 £6,876,135 £2,356,910 £15,606,935
2021-12-31 £18,110,969 -£15,774,894 £2,334,735 £866,952
2020-12-31 £8,016,786 -£7,624,028 £392,758 £64,294
2019-12-31 £4,092,196 -£4,209,202 £251,461 £470

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

Profit & loss 2024-12-31

Turnover
£36,524,048
Cost of sales
£15,401,849
Gross profit
£21,122,199
Administrative expenses
£12,416,350
Wages & salaries
£4,833,620
Operating profit
£8,705,849
Profit for the year
£6,804,506
Average employees
96

Debt & working capital 2024-12-31

Owed to suppliers
£726,541