NUMBERS KNOWHOW LIMITED

Company number 04000266 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£150k -£100k -£50k £0 £50k £100k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £51,694 Total assets 2017: £33,651 Total assets 2018: £77,462 Total assets 2019: £60,107 Total assets 2020: £84,296 Total assets 2021: £9,572 Total assets 2022: £6,872 Total assets 2023: £11,137 Total assets 2024: £10,525 Total assets 2025: £68,501 Total assets Net assets 2016: £32,033 Net assets 2017: £13,669 Net assets 2018: £21,311 Net assets 2019: £27,500 Net assets 2020: £32,618 Net assets 2021: -£35,972 Net assets 2022: -£52,504 Net assets 2023: -£109,153 Net assets 2024: -£136,074 Net assets 2025: -£144,351 Net assets Total liabilities 2016: -£19,076 Total liabilities 2017: -£19,557 Total liabilities 2018: -£55,490 Total liabilities 2019: -£32,313 Total liabilities 2020: -£29,247 Total liabilities 2021: -£32,767 Total liabilities 2022: -£53,665 Total liabilities 2023: -£113,806 Total liabilities 2024: -£135,398 Total liabilities 2025: -£198,197 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 2024 2025 2024: 2 2025: 3

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

Balance sheet by year 13 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £68,501 -£198,197 -£144,351 £6,238 3
2024-05-31 £10,525 -£135,398 -£136,074 £7,041 2
2023-05-31 £11,137 -£113,806 -£109,153 £6,835
2022-05-31 £6,872 -£53,665 -£52,504 £3,002
2021-05-31 £9,572 -£32,767 -£35,972 £5,192
2020-05-31 £84,296 -£29,247 £32,618 £8,778
2019-05-31 £60,107 -£32,313 £27,500
2018-05-31 £77,462 -£55,490 £21,311 £40,844
2017-05-31 £33,651 -£19,557 £13,669
2016-05-31 £51,694 -£19,076 £32,033
2015-05-31 £44,025 -£25,930 £17,326
2014-05-31 £27,900 -£24,731 £2,483 £4
2013-05-31 £39,507 -£21,288 £18,219 £84

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
£8,678
Owed to suppliers
£0