SAMTEQ LIMITED

Company number SC363726 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£100k -£50k £0 £50k £100k £150k £200k £250k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £76,432 Total assets 2017: £44,601 Total assets 2018: £57,063 Total assets 2019: £55,881 Total assets 2020: £139,141 Total assets 2021: £160,173 Total assets 2022: £196,686 Total assets 2023: £166,554 Total assets 2024: £201,413 Total assets 2025: £244,725 Total assets Net assets 2016: £32,688 Net assets 2017: £32,270 Net assets 2018: £34,567 Net assets 2019: £27,305 Net assets 2020: £69,599 Net assets 2021: £72,372 Net assets 2022: £148,742 Net assets 2023: £109,595 Net assets 2024: £163,296 Net assets 2025: £191,410 Net assets Total liabilities 2016: -£42,960 Total liabilities 2017: -£9,017 Total liabilities 2018: -£13,424 Total liabilities 2019: -£16,790 Total liabilities 2020: -£48,281 Total liabilities 2021: -£53,696 Total liabilities 2022: -£30,809 Total liabilities 2023: -£40,233 Total liabilities 2024: -£32,949 Total liabilities 2025: -£49,297 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 2024 2025 2024: 6 2025: 6

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

Balance sheet by year 12 years

Latest accounts (2025-08-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-08-31 £244,725 -£49,297 £191,410 £200,274 6
2024-08-31 £201,413 -£32,949 £163,296 £163,874 6
2023-08-31 £166,554 -£40,233 £109,595 £137,143
2022-08-31 £196,686 -£30,809 £148,742 £178,313
2021-08-31 £160,173 -£53,696 £72,372 £126,755
2020-08-31 £139,141 -£48,281 £69,599 £84,843
2019-08-31 £55,881 -£16,790 £27,305 £37,389
2018-08-31 £57,063 -£13,424 £34,567 £46,786
2017-08-31 £44,601 -£9,017 £32,270 £18,968
2016-08-31 £76,432 -£42,960 £32,688 £31,609
2015-08-31 £67,580 -£65,198 £1,620 £43,123
2014-08-31 £49,476 -£46,215 £2,245 £3,207

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

Debt & working capital 2025-08-31

Bank borrowings & overdrafts
£4,725
Owed by customers
£44,451
Owed to suppliers
£709