QA-STM LTD

Company number 04792791 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£75k -£50k -£25k £0 £25k £50k £75k £100k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £23,919 Total assets 2017: £17,394 Total assets 2018: £4,235 Total assets 2019: £10,203 Total assets 2020: £9,851 Total assets 2021: £7,698 Total assets 2022: £7,814 Total assets 2023: £4,940 Total assets 2024: £88,959 Total assets 2025: £68,410 Total assets Net assets 2016: £1,867 Net assets 2017: £474 Net assets 2018: -£8,611 Net assets 2019: £9,101 Net assets 2020: £3,187 Net assets 2021: -£5,496 Net assets 2022: £2,486 Net assets 2023: £2,802 Net assets 2024: £50,878 Net assets 2025: £20 Net assets Total liabilities 2016: -£21,051 Total liabilities 2017: -£16,919 Total liabilities 2024: -£30,843 Total liabilities 2025: -£60,938 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 15 years

Latest accounts (2025-06-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £68,410 -£60,938 £20 £0 2
2024-06-30 £88,959 -£30,843 £50,878 £539 2
2023-06-30 £4,940 £2,802
2022-06-30 £7,814 £2,486
2021-06-30 £7,698 -£5,496
2020-06-30 £9,851 £3,187
2019-06-30 £10,203 £9,101
2018-06-30 £4,235 -£8,611
2017-06-30 £17,394 -£16,919 £474
2016-06-30 £23,919 -£21,051 £1,867
2015-06-30 £20,113 -£19,266
2014-06-30 £13,476 -£34,269
2013-06-30 £31,644 -£37,462 £709
2012-06-30 £28,923 -£24,800 £1,417
2011-06-30 £2,224 -£39,784 £211

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

Debt & working capital 2025-06-30

Bank borrowings & overdrafts
£10,754
Owed by customers
-£2