QUALPAINT LTD.

Company number 10013811 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k £400k 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £1,608 Total assets 2018: £64,159 Total assets 2019: £111,287 Total assets 2020: £72,367 Total assets 2021: £137,009 Total assets 2022: £145,232 Total assets 2023: £230,249 Total assets 2024: £344,335 Total assets 2025: £263,728 Total assets Net assets 2017: -£3,537 Net assets 2018: £34,388 Net assets 2019: £59,383 Net assets 2020: £50,734 Net assets 2021: £34,102 Net assets 2022: £54,166 Net assets 2023: £134,748 Net assets 2024: £209,024 Net assets 2025: £194,179 Net assets Total liabilities 2017: -£5,145 Total liabilities 2018: -£29,771 Total liabilities 2019: -£53,634 Total liabilities 2020: -£18,756 Total liabilities 2021: -£70,343 Total liabilities 2022: -£56,768 Total liabilities 2023: -£72,688 Total liabilities 2024: -£134,615 Total liabilities 2025: -£79,509 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 9 years

Latest accounts (2025-01-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-01-31 £263,728 -£79,509 £194,179 £9,795 2
2024-01-31 £344,335 -£134,615 £209,024 £285,624 2
2023-01-31 £230,249 -£72,688 £134,748 £147,278
2022-01-31 £145,232 -£56,768 £54,166 £63,434
2021-01-31 £137,009 -£70,343 £34,102 £93,730
2020-01-31 £72,367 -£18,756 £50,734
2019-01-31 £111,287 -£53,634 £59,383 £59,984
2018-01-31 £64,159 -£29,771 £34,388 £7,081
2017-01-31 £1,608 -£5,145 -£3,537 £0

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

Debt & working capital 2025-01-31

Bank borrowings & overdrafts
£10,225
Owed by customers
£14,252
Owed to suppliers
£0