QUEST TECHNICAL SERVICES LIMITED

Company number 02268316 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Total liabilities
-£200k £0 £200k £400k £600k £800k £1m £1.2m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £239,084 Total assets 2017: £309,988 Total assets 2018: £358,545 Total assets 2019: £562,097 Total assets 2020: £578,672 Total assets 2021: £662,327 Total assets 2022: £687,299 Total assets 2023: £781,892 Total assets 2024: £865,003 Total assets 2025: £1,068,554 Total assets Total liabilities 2016: -£120,979 Total liabilities 2017: -£135,287 Total liabilities 2018: -£86,136 Total liabilities 2019: -£152,822 Total liabilities 2020: -£129,111 Total liabilities 2021: -£153,619 Total liabilities 2022: -£136,521 Total liabilities 2023: -£92,368 Total liabilities 2024: -£87,710 Total liabilities 2025: -£130,631 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 15 years

Latest accounts (2025-09-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £1,068,554 -£130,631 £686,806 2
2024-09-30 £865,003 -£87,710 £211,432 2
2023-09-30 £781,892 -£92,368 £352,396
2022-09-30 £687,299 -£136,521 £383,275
2021-09-30 £662,327 -£153,619 £356,937
2020-09-30 £578,672 -£129,111 £300,800
2019-09-30 £562,097 -£152,822 £228,948
2018-09-30 £358,545 -£86,136 £237,415
2017-09-30 £309,988 -£135,287 £233,540
2016-09-30 £239,084 -£120,979 £179,670
2015-09-30 £235,909 -£98,980 £175,281
2014-09-30 £255,043 -£122,525 £207,497
2013-09-30 £214,054 -£117,010 £120,046
2012-09-30 £153,229 -£72,923 £86,990
2011-09-30 £161,361 -£59,254 £69,326

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

Debt & working capital 2025-09-30

Owed by customers
£71,196
Owed to suppliers
£50,206