S4 UK DEV LTD

Company number 14373103 ·

Active

Net assets, total assets & total liabilities 2024 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£20m -£10m £0 £10m £20m £30m £40m 2024 2025 Total assets 2024: £18,459,765 Total assets 2025: £34,147,024 Total assets Net assets 2024: £13,724,376 Net assets 2025: £19,258,377 Net assets Total liabilities 2024: -£3,092,494 Total liabilities 2025: -£10,410,617 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 2024 2025 2024: 8 2025: 10

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

Balance sheet by year 2 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £34,147,024 -£10,410,617 £19,258,377 £636,852 -£4,215,999 10
2024-03-31 £18,459,765 -£3,092,494 £13,724,376 £6,377,988 -£3,011,278 8

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

Profit & loss 2025-03-31

Administrative expenses
£3,793,815
Profit for the year
-£4,215,999
Average employees
10

Debt & working capital 2025-03-31

Owed by customers
£0
Owed to suppliers
£5,679,045