QUANTOCK LIMITED

Company number 12360631 ·

Active

Net assets, total assets & total liabilities 2020 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m 2020 2021 2022 2023 2024 2025 Total assets 2020: £260,062 Total assets 2021: £260,000 Total assets 2022: £472,000 Total assets 2023: £1,182,500 Total assets 2024: £1,185,000 Total assets 2025: £1,353,500 Total assets Net assets 2020: £80,062 Net assets 2021: £82,436 Net assets 2022: £194,000 Net assets 2023: £374,800 Net assets 2024: £379,800 Net assets 2025: £413,800 Net assets Total liabilities 2020: -£180,000 Total liabilities 2021: -£180,000 Total liabilities 2022: -£288,000 Total liabilities 2023: -£800,700 Total liabilities 2024: -£800,700 Total liabilities 2025: -£935,700 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 6 years

Latest accounts (2025-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £1,353,500 -£935,700 £413,800 £3,500 £90,000 £12,700 1
2024-12-31 £1,185,000 -£800,700 £379,800 £5,000 £87,600 £37,200 1
2023-12-31 £1,182,500 -£800,700 £374,800 £2,500 £64,400
2022-12-31 £472,000 -£288,000 £194,000 £87,000 £22,800
2021-12-31 £260,000 -£180,000 £82,436 £10,800
2020-12-31 £260,062 -£180,000 £80,062 £62

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

Profit & loss 2025-12-31

Turnover
£90,000
Cost of sales
£73,000
Gross profit
£17,000
Administrative expenses
£4,300
Operating profit
£12,700
Profit for the year
£12,700
Average employees
1

Debt & working capital 2025-12-31

Bank borrowings & overdrafts
£935,700
Owed to suppliers
£4,000