QUAPH CONSULTING LIMITED

Company number 07212350 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£100k £0 £100k £200k £300k £400k £500k £600k £700k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £370,661 Total assets 2017: £407,310 Total assets 2018: £433,527 Total assets 2019: £491,242 Total assets 2020: £574,447 Total assets 2021: £674,806 Total assets 2022: £503,504 Total assets 2023: £526,818 Total assets 2024: £287,573 Total assets 2025: £293,281 Total assets Net assets 2021: £618,605 Net assets 2022: £453,514 Net assets 2023: £469,758 Net assets 2024: £220,376 Net assets 2025: £232,452 Net assets Total liabilities 2016: -£44,424 Total liabilities 2017: -£41,344 Total liabilities 2018: -£50,506 Total liabilities 2019: -£51,869 Total liabilities 2020: -£48,308 Total liabilities 2021: -£58,472 Total liabilities 2022: -£63,021 Total liabilities 2023: -£84,663 Total liabilities 2024: -£83,829 Total liabilities 2025: -£66,542 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 11 years

Latest accounts (2025-04-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-30 £293,281 -£66,542 £232,452 £269,832 1
2024-04-30 £287,573 -£83,829 £220,376 £263,073 1
2023-04-30 £526,818 -£84,663 £469,758 £502,280
2022-04-30 £503,504 -£63,021 £453,514 £459,063
2021-04-30 £674,806 -£58,472 £618,605 £634,593
2020-04-30 £574,447 -£48,308 £562,473
2019-04-30 £491,242 -£51,869 £466,373
2018-04-30 £433,527 -£50,506 £396,065
2017-04-30 £407,310 -£41,344 £398,917
2016-04-30 £370,661 -£44,424 £331,490
2015-04-30 £339,142 -£54,418 £315,619

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

Debt & working capital 2025-04-30

Owed by customers
£20,464
Owed to suppliers
£14,550