QUEUE SOLUTIONS LTD

Company number 09404624 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£500k £0 £500k £1m £1.5m £2m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £284,487 Total assets 2017: £402,602 Total assets 2018: £660,090 Total assets 2019: £783,314 Total assets 2020: £1,515,763 Total assets 2021: £1,149,337 Total assets 2022: £990,369 Total assets 2023: £1,192,425 Total assets 2024: £1,009,476 Total assets 2025: £1,150,396 Total assets Net assets 2018: £381,625 Net assets 2019: £478,621 Net assets 2020: £1,170,176 Net assets 2021: £829,004 Net assets 2022: £751,134 Net assets 2023: £885,500 Net assets 2024: £742,050 Net assets 2025: £841,722 Net assets Total liabilities 2016: -£219,456 Total liabilities 2017: -£203,630 Total liabilities 2018: -£278,465 Total liabilities 2019: -£315,877 Total liabilities 2020: -£354,892 Total liabilities 2021: -£336,293 Total liabilities 2022: -£251,650 Total liabilities 2023: -£316,866 Total liabilities 2024: -£280,509 Total liabilities 2025: -£320,505 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 2024 2025 2024: 5 2025: 5

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

Balance sheet by year 11 years

Latest accounts (2025-12-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £1,150,396 -£320,505 £841,722 £390,472 5
2024-12-31 £1,009,476 -£280,509 £742,050 £220,995 5
2023-12-31 £1,192,425 -£316,866 £885,500 £554,756
2022-12-31 £990,369 -£251,650 £751,134 £262,005
2021-12-31 £1,149,337 -£336,293 £829,004 £456,042
2020-12-31 £1,515,763 -£354,892 £1,170,176 £857,246
2019-12-31 £783,314 -£315,877 £478,621 £96,295
2018-12-31 £660,090 -£278,465 £381,625 £116,156
2017-12-31 £402,602 -£203,630 £63,561
2016-12-31 £284,487 -£219,456 £50,109
2015-12-31 £25,808

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

Debt & working capital 2025-12-31

Owed by customers
£167,756
Owed to suppliers
£34,184