RAPID PROJECT DEVELOPMENT LTD.

Company number SC175329 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1m £0 £1m £2m £3m £4m 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £2,490,794 Total assets 2018: £2,452,391 Total assets 2019: £2,225,916 Total assets 2020: £1,644,010 Total assets 2021: £2,126,980 Total assets 2022: £2,285,864 Total assets 2023: £3,096,358 Total assets 2024: £3,177,059 Total assets 2025: £3,159,960 Total assets Net assets 2017: £720,903 Net assets 2018: £741,578 Net assets 2019: £724,386 Net assets 2020: £807,855 Net assets 2021: £935,475 Net assets 2022: £1,064,486 Net assets 2023: £1,586,572 Net assets 2024: £1,794,765 Net assets 2025: £1,760,963 Net assets Total liabilities 2017: -£1,668,907 Total liabilities 2018: -£1,630,666 Total liabilities 2019: -£1,439,052 Total liabilities 2020: -£545,779 Total liabilities 2021: -£880,287 Total liabilities 2022: -£976,783 Total liabilities 2023: -£1,127,982 Total liabilities 2024: -£924,310 Total liabilities 2025: -£995,867 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 30 2024 2025 2024: 30 2025: 30

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

Balance sheet by year 9 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-30 £3,159,960 -£995,867 £1,760,963 £169,874 30
2024-04-30 £3,177,059 -£924,310 £1,794,765 £34,127 30
2023-04-30 £3,096,358 -£1,127,982 £1,586,572 £166,480
2022-04-30 £2,285,864 -£976,783 £1,064,486 £122,091
2021-04-30 £2,126,980 -£880,287 £935,475 £34,913
2020-04-30 £1,644,010 -£545,779 £807,855 £223,907
2019-04-30 £2,225,916 -£1,439,052 £724,386 £1,158
2018-04-30 £2,452,391 -£1,630,666 £741,578 £5,636
2017-04-30 £2,490,794 -£1,668,907 £720,903 £1,602

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
£613,490
Owed to suppliers
£707,035