QUICK SLIDE LIMITED

Company number 05254717 ·

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Net assets, total assets & total liabilities 2019 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£10m -£5m £0 £5m £10m £15m 2019 2020 2021 2022 2023 2024 2025 Total assets 2019: £3,387,295 Total assets 2020: £3,307,346 Total assets 2021: £5,072,914 Total assets 2022: £6,735,378 Total assets 2023: £7,778,230 Total assets 2024: £9,637,644 Total assets 2025: £12,588,584 Total assets Net assets 2019: £1,842,142 Net assets 2020: £1,534,046 Net assets 2021: £2,304,860 Net assets 2022: £3,562,639 Net assets 2023: £5,659,220 Net assets 2024: £6,586,503 Net assets 2025: £7,860,086 Net assets Total liabilities 2019: -£1,970,426 Total liabilities 2020: -£2,277,860 Total liabilities 2021: -£3,232,770 Total liabilities 2022: -£3,746,317 Total liabilities 2023: -£4,146,442 Total liabilities 2024: -£5,197,168 Total liabilities 2025: -£7,179,270 Total liabilities

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

Employees 2024 – 2025

0 50 100 150 200 250 2024 2025 2024: 220 2025: 230

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

Balance sheet by year 7 years

Latest accounts (2025-05-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-05-31 £12,588,584 -£7,179,270 £7,860,086 £3,898,495 £1,398,614 230
2024-05-31 £9,637,644 -£5,197,168 £6,586,503 £3,237,560 £1,352,283 220
2023-05-31 £7,778,230 -£4,146,442 £5,659,220 £2,809,090
2022-05-31 £6,735,378 -£3,746,317 £3,562,639 £2,704,028
2021-05-31 £5,072,914 -£3,232,770 £2,304,860 £2,516,788 £19,508,220
2020-05-31 £3,307,346 -£2,277,860 £1,534,046 £1,508,806
2019-05-31 £3,387,295 -£1,970,426 £1,842,142 £1,149,431

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

Profit & loss 2025-05-31

Administrative expenses
£7,858,898
Wages & salaries
£7,625,568
Profit for the year
£1,398,614
Dividends paid
£425,000
Average employees
230

Debt & working capital 2025-05-31

Owed by customers
£2,189,800
Owed to suppliers
£1,904,627