S.A.P.D. CONSULTING LIMITED

Company number 04317955 ·

Active

Net assets, total assets & total liabilities 2016 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£100k -£50k £0 £50k £100k £150k £200k 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2016: £112,555 Total assets 2017: £68,691 Total assets 2018: £66,011 Total assets 2019: £46,190 Total assets 2020: £84,267 Total assets 2021: £129,951 Total assets 2022: £131,691 Total assets 2023: £172,427 Total assets 2024: £165,896 Total assets Net assets 2016: £75,563 Net assets 2017: £22,768 Net assets 2018: £17,443 Net assets 2019: £1,477 Net assets 2020: £8,988 Net assets 2021: £52,100 Net assets 2022: £69,711 Net assets 2023: £96,810 Net assets 2024: £105,194 Net assets Total liabilities 2016: -£36,851 Total liabilities 2017: -£45,825 Total liabilities 2018: -£28,048 Total liabilities 2019: -£30,722 Total liabilities 2020: -£40,103 Total liabilities 2021: -£55,680 Total liabilities 2022: -£46,210 Total liabilities 2023: -£65,109 Total liabilities 2024: -£55,650 Total liabilities

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

Employees 2023 – 2024

0 0 1 1 2 2 3 2023 2024 2023: 2 2024: 3

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

Balance sheet by year 9 years

Latest accounts (2024-11-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-11-30 £165,896 -£55,650 £105,194 £18,366 3
2023-11-30 £172,427 -£65,109 £96,810 £43,066 2
2022-11-30 £131,691 -£46,210 £69,711 £22,355
2021-11-30 £129,951 -£55,680 £52,100 £38,595
2020-11-30 £84,267 -£40,103 £8,988 £35,710
2019-11-30 £46,190 -£30,722 £1,477 £12,743
2018-11-30 £66,011 -£28,048 £17,443 £7,976
2017-11-30 £68,691 -£45,825 £22,768 £8,369
2016-11-30 £112,555 -£36,851 £75,563 £11,456

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

Debt & working capital 2024-11-30

Bank borrowings & overdrafts
£5,524
Owed by customers
£18,980
Owed to suppliers
£1