SCHOOLBLAZER LIMITED

Company number 05006406 ·

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Net assets, total assets & total liabilities 2019 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£10m -£5m £0 £5m £10m £15m £20m £25m 2019 2020 2021 2022 2023 2024 2025 Total assets 2019: £9,085,730 Total assets 2020: £12,933,983 Total assets 2021: £12,202,875 Total assets 2022: £12,588,177 Total assets 2023: £14,313,206 Total assets 2024: £17,239,683 Total assets 2025: £22,301,922 Total assets Net assets 2019: £6,354,707 Net assets 2020: £7,786,657 Net assets 2021: £6,553,571 Net assets 2022: £7,387,993 Net assets 2023: £9,317,172 Net assets 2024: £10,153,147 Net assets 2025: £12,691,418 Net assets Total liabilities 2019: -£2,692,915 Total liabilities 2020: -£3,250,591 Total liabilities 2021: -£4,234,826 Total liabilities 2022: -£3,844,974 Total liabilities 2023: -£4,110,975 Total liabilities 2024: -£5,659,166 Total liabilities 2025: -£4,353,342 Total liabilities

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

Employees 2024 – 2025

0 20 40 60 80 100 2024 2025 2024: 84 2025: 80

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

Balance sheet by year 7 years

Latest accounts (2025-09-30): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £22,301,922 -£4,353,342 £12,691,418 £2,220,322 £2,538,271 80
2024-09-30 £17,239,683 -£5,659,166 £10,153,147 £3,893,311 £957,630 84
2023-09-30 £14,313,206 -£4,110,975 £9,317,172 £2,227,228
2022-09-30 £12,588,177 -£3,844,974 £7,387,993 £2,598,658
2021-09-30 £12,202,875 -£4,234,826 £6,553,571 £3,996,731 £19,124,508
2020-09-30 £12,933,983 -£3,250,591 £7,786,657 £4,407,192
2019-09-30 £9,085,730 -£2,692,915 £6,354,707 £2,099,799

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

Profit & loss 2025-09-30

Administrative expenses
£5,527,996
Wages & salaries
£3,176,823
Profit for the year
£2,538,271
Average employees
80

Debt & working capital 2025-09-30

Owed by customers
£160,715
Owed to suppliers
£959,607