SEND TECHNOLOGY SOLUTIONS LIMITED

Company number 10838357 ·

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Net assets, total assets & total liabilities 2018 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£10m -£5m £0 £5m £10m £15m £20m 2018 2019 2020 2021 2022 2023 2024 Total assets 2018: £49,656 Total assets 2019: £714,539 Total assets 2020: £1,993,896 Total assets 2021: £3,447,585 Total assets 2022: £15,376,348 Total assets 2023: £13,930,272 Total assets 2024: £16,950,320 Total assets Net assets 2018: £7,922 Net assets 2019: £497,545 Net assets 2020: £1,205,422 Net assets 2021: £1,862,777 Net assets 2022: £10,691,377 Net assets 2023: £8,674,881 Net assets 2024: £4,635,388 Net assets Total liabilities 2018: -£42,028 Total liabilities 2019: -£214,239 Total liabilities 2020: -£600,181 Total liabilities 2021: -£1,177,713 Total liabilities 2022: -£3,595,078 Total liabilities 2023: -£3,900,069 Total liabilities 2024: -£7,195,340 Total liabilities

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

Employees 2023 – 2024

0 10 20 30 40 50 60 70 2023 2024 2023: 55 2024: 63

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

Balance sheet by year 7 years

Latest accounts (2024-12-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £16,950,320 -£7,195,340 £4,635,388 £6,176,714 -£4,301,792 63
2023-12-31 £13,930,272 -£3,900,069 £8,674,881 £6,527,893 -£2,016,496 55
2022-12-31 £15,376,348 -£3,595,078 £10,691,377 £9,378,394
2021-12-31 £3,447,585 -£1,177,713 £1,862,777 £577,590
2020-12-31 £1,993,896 -£600,181 £1,205,422 £968,533
2019-12-31 £714,539 -£214,239 £497,545 £539,543
2018-06-30 £49,656 -£42,028 £7,922

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

Profit & loss 2024-12-31

Administrative expenses
£8,355,027
Wages & salaries
£5,204,073
Profit for the year
-£4,301,792
Average employees
63

Debt & working capital 2024-12-31

Bank borrowings & overdrafts
£133,124
Owed by customers
£2,711,484
Owed to suppliers
£2,874,715