SCHOOL EXPLAINED LIMITED

Company number 08400688 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £244,387 Total assets 2017: £71,950 Total assets 2018: £152,617 Total assets 2019: £97,254 Total assets 2020: £201,011 Total assets 2021: £144,664 Total assets 2022: £162,200 Total assets 2023: £163,281 Total assets 2024: £130,417 Total assets 2025: £177,406 Total assets Net assets 2020: £175,398 Net assets 2021: £79,888 Net assets 2022: £20,042 Net assets 2023: -£41,774 Net assets 2024: £57,893 Net assets 2025: £136,217 Net assets Total liabilities 2016: -£99,018 Total liabilities 2017: £27,026 Total liabilities 2018: -£685 Total liabilities 2019: £7,004 Total liabilities 2020: -£25,613 Total liabilities 2021: -£43,160 Total liabilities 2022: -£104,513 Total liabilities 2023: -£170,786 Total liabilities 2024: -£41,916 Total liabilities 2025: -£25,638 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 12 years

Latest accounts (2025-07-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-07-31 £177,406 -£25,638 £136,217 £106,680 5
2024-07-31 £130,417 -£41,916 £57,893 £71,016 5
2023-07-31 £163,281 -£170,786 -£41,774 £60,369
2022-07-31 £162,200 -£104,513 £20,042 £118,686
2021-07-31 £144,664 -£43,160 £79,888 £97,575
2020-03-31 £201,011 -£25,613 £175,398 £123,038
2019-03-31 £97,254 £7,004 £55,025
2018-03-31 £152,617 -£685 £104,125
2017-03-31 £71,950 £27,026 £63,616
2016-03-31 £244,387 -£99,018 £145,602
2015-03-31 £102,658 -£30,254 £73,132
2014-03-31 £17,861 -£1,961 £17,155

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

Debt & working capital 2025-07-31

Bank borrowings & overdrafts
£25,638
Owed by customers
£69,879
Owed to suppliers
£943