QUALITY THINKING LIMITED

Company number 09341047 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£500k -£250k £0 £250k £500k £750k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £39,264 Total assets 2018: £60,899 Total assets 2019: £82,423 Total assets 2020: £84,075 Total assets 2021: £145,189 Total assets 2022: £477,578 Total assets 2023: £649,695 Total assets 2024: £358,837 Total assets 2025: £323,404 Total assets Net assets 2017: £23,610 Net assets 2018: £41,589 Net assets 2019: £67,940 Net assets 2020: £67,929 Net assets 2021: £93,053 Net assets 2022: £198,570 Net assets 2023: £203,252 Net assets 2024: £205,067 Net assets 2025: £204,387 Net assets Total liabilities 2017: -£15,654 Total liabilities 2018: -£19,310 Total liabilities 2019: -£14,483 Total liabilities 2020: -£16,146 Total liabilities 2021: -£52,136 Total liabilities 2022: -£279,008 Total liabilities 2023: -£446,443 Total liabilities 2024: -£153,770 Total liabilities 2025: -£119,017 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 10 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £323,404 -£119,017 £204,387 £65,632 1
2024-03-31 £358,837 -£153,770 £205,067 £61,934 1
2023-03-31 £649,695 -£446,443 £203,252 £225,994
2022-03-31 £477,578 -£279,008 £198,570 £186,934
2021-03-31 £145,189 -£52,136 £93,053 £131,363
2020-03-31 £84,075 -£16,146 £67,929 £70,873
2019-03-31 £82,423 -£14,483 £67,940 £79,722
2018-03-31 £60,899 -£19,310 £41,589 £51,172
2017-03-31 £39,264 -£15,654 £23,610 £23,807
2016-03-31

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
£32,370
Owed to suppliers
£67,383