Q E D SCAFFOLDING LIMITED

Company number 03055531 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2m £0 £2m £4m £6m £8m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2020: £4,485,416 Total assets 2021: £5,499,820 Total assets 2022: £6,276,637 Total assets 2023: £6,466,719 Total assets 2024: £7,427,236 Total assets 2025: £7,046,535 Total assets Net assets 2016: £2,580,255 Net assets 2017: £3,107,961 Net assets 2018: £2,548,752 Net assets 2019: £2,896,484 Net assets 2020: £3,146,303 Net assets 2021: £3,875,512 Net assets 2022: £4,795,812 Net assets 2023: £5,391,647 Net assets 2024: £6,033,853 Net assets 2025: £5,576,804 Net assets Total liabilities 2016: -£1,982,236 Total liabilities 2017: -£1,258,081 Total liabilities 2018: -£1,305,321 Total liabilities 2019: -£1,228,343 Total liabilities 2020: -£798,812 Total liabilities 2021: -£780,436 Total liabilities 2022: -£905,035 Total liabilities 2023: -£539,519 Total liabilities 2024: -£731,783 Total liabilities 2025: -£825,447 Total liabilities

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

Employees 2024 – 2025

0 10 20 30 40 50 2024 2025 2024: 46 2025: 46

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

Balance sheet by year 10 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £7,046,535 -£825,447 £5,576,804 £540,139 46
2024-03-31 £7,427,236 -£731,783 £6,033,853 £1,072,349 46
2023-03-31 £6,466,719 -£539,519 £5,391,647 £1,033,588
2022-03-31 £6,276,637 -£905,035 £4,795,812 £784,386
2021-03-31 £5,499,820 -£780,436 £3,875,512 £706,708
2020-03-31 £4,485,416 -£798,812 £3,146,303 £3,165
2019-03-31 -£1,228,343 £2,896,484 £1,000
2018-03-31 -£1,305,321 £2,548,752 £5,679
2017-03-31 -£1,258,081 £3,107,961 £697
2016-03-31 -£1,982,236 £2,580,255 £712

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
£1,093,992
Owed to suppliers
£384,976