SAFEHAND CONSULTING LIMITED

Company number 10012494 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k £800k £1m £1.2m 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £82,477 Total assets 2018: £202,274 Total assets 2019: £357,225 Total assets 2020: £213,305 Total assets 2021: £478,164 Total assets 2022: £1,010,450 Total assets 2023: £825,770 Total assets 2024: £1,138,090 Total assets 2025: £1,018,490 Total assets Net assets 2017: £1,515 Net assets 2018: £80,132 Net assets 2019: £89,047 Net assets 2020: £58,558 Net assets 2021: £281,900 Net assets 2022: £741,653 Net assets 2023: £572,004 Net assets 2024: £786,566 Net assets 2025: £725,461 Net assets Total liabilities 2017: -£80,262 Total liabilities 2018: -£121,242 Total liabilities 2019: -£267,588 Total liabilities 2020: -£155,592 Total liabilities 2021: -£186,120 Total liabilities 2022: -£267,647 Total liabilities 2023: -£267,199 Total liabilities 2024: -£366,070 Total liabilities 2025: -£306,775 Total liabilities

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

Employees 2024 – 2025

0 2 5 7 10 12 15 17 2024 2025 2024: 17 2025: 17

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

Balance sheet by year 9 years

Latest accounts (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £1,018,490 -£306,775 £725,461 £394,089 17
2024-03-31 £1,138,090 -£366,070 £786,566 £659,025 17
2023-03-31 £825,770 -£267,199 £572,004 £400,226
2022-03-31 £1,010,450 -£267,647 £741,653
2021-03-31 £478,164 -£186,120 £281,900 £429,698
2020-03-31 £213,305 -£155,592 £58,558
2019-03-31 £357,225 -£267,588 £89,047
2018-03-31 £202,274 -£121,242 £80,132
2017-03-31 £82,477 -£80,262 £1,515

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

Debt & working capital 2025-03-31

Owed by customers
£543,887
Owed to suppliers
£22,446