QUANTUM PLUS LIMITED

Company number 03892061 ·

Active

Net assets, total assets & total liabilities 2016 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£250k £0 £250k £500k £750k 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2016: £358,788 Total assets 2017: £584,132 Total assets 2018: £626,016 Total assets 2019: £638,860 Total assets 2020: £389,048 Total assets 2021: £221,030 Total assets 2022: £248,853 Total assets 2023: £141,324 Total assets 2024: £132,293 Total assets Net assets 2016: £198,837 Net assets 2017: £391,453 Net assets 2018: £390,280 Net assets 2019: £488,499 Net assets 2020: £276,988 Net assets 2021: £160,424 Net assets 2022: £180,196 Net assets 2023: £137,065 Net assets 2024: £119,864 Net assets Total liabilities 2016: -£166,010 Total liabilities 2017: -£198,589 Total liabilities 2018: -£241,021 Total liabilities 2019: -£154,944 Total liabilities 2020: -£115,504 Total liabilities 2021: -£63,264 Total liabilities 2022: -£70,916 Total liabilities 2023: -£6,037 Total liabilities 2024: -£14,730 Total liabilities

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

Employees 2023 – 2024

0 0 0 0 1 1 1 1 2 2023 2024 2023: 1 2024: 2

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

Balance sheet by year 9 years

Latest accounts (2024-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £132,293 -£14,730 £119,864 £99,572 2
2023-12-31 £141,324 -£6,037 £137,065 £108,037 1
2022-12-31 £248,853 -£70,916 £180,196 £165,432
2021-12-31 £221,030 -£63,264 £160,424 £201,552
2020-12-31 £389,048 -£115,504 £276,988 £374,907
2019-12-31 £638,860 -£154,944 £488,499 £497,989
2018-12-31 £626,016 -£241,021 £390,280 £236,731
2017-12-31 £584,132 -£198,589 £391,453 £151,519
2016-12-31 £358,788 -£166,010 £198,837 £150,992

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

Debt & working capital 2024-12-31

Owed by customers
£20,150
Owed to suppliers
£3,020