SCHEDULE IT LTD

Company number 07130768 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£500k £0 £500k £1m £1.5m £2m £2.5m £3m £3.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £651,133 Total assets 2020: £1,699,387 Total assets 2021: £1,263,665 Total assets 2022: £1,793,780 Total assets 2023: £2,552,534 Total assets 2024: £3,305,392 Total assets 2025: £2,356,717 Total assets Net assets 2018: £971,352 Net assets 2019: £1,190,128 Net assets 2020: £1,545,007 Net assets 2021: £1,081,594 Net assets 2022: £1,602,175 Net assets 2023: £2,353,051 Net assets 2024: £3,047,099 Net assets 2025: £1,918,031 Net assets Total liabilities 2016: -£88,732 Total liabilities 2017: -£128,681 Total liabilities 2018: -£74,071 Total liabilities 2019: -£147,343 Total liabilities 2020: -£154,380 Total liabilities 2021: -£182,071 Total liabilities 2022: -£194,628 Total liabilities 2023: -£248,343 Total liabilities 2024: -£315,890 Total liabilities 2025: -£482,122 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 2

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

Balance sheet by year 10 years

Latest accounts (2025-01-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-01-31 £2,356,717 -£482,122 £1,918,031 £2,343,985 2
2024-01-31 £3,305,392 -£315,890 £3,047,099 £3,293,902 2
2023-01-31 £2,552,534 -£248,343 £2,353,051 £2,521,473
2022-01-31 £1,793,780 -£194,628 £1,602,175 £1,787,849
2021-01-31 £1,263,665 -£182,071 £1,081,594 £1,260,360
2020-01-31 £1,699,387 -£154,380 £1,545,007 £1,699,387
2019-01-31 -£147,343 £1,190,128 £1,337,471
2018-01-31 -£74,071 £971,352 £1,045,423
2017-01-31 -£128,681 £954,627
2016-01-31 £651,133 -£88,732

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

Debt & working capital 2025-01-31

Owed by customers
£11,064
Owed to suppliers
£167