SETWORKS LIMITED

Company number 08431816 ·

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Net assets, total assets & total liabilities 2017 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 Total assets 2017: £587,337 Total assets 2018: £523,351 Total assets 2019: £816,195 Total assets 2020: £853,526 Total assets 2021: £924,860 Total assets 2022: £866,688 Total assets 2023: £1,288,228 Total assets 2024: £780,496 Total assets 2025: £1,115,081 Total assets 2026: £1,078,383 Total assets Net assets 2017: £358,779 Net assets 2018: £292,200 Net assets 2019: £454,125 Net assets 2020: £581,867 Net assets 2021: £447,004 Net assets 2022: £525,780 Net assets 2023: £667,900 Net assets 2024: £528,217 Net assets 2025: £582,668 Net assets 2026: £621,586 Net assets Total liabilities 2017: -£272,710 Total liabilities 2018: -£273,287 Total liabilities 2019: -£404,115 Total liabilities 2020: -£318,907 Total liabilities 2021: -£464,158 Total liabilities 2022: -£338,697 Total liabilities 2023: -£653,699 Total liabilities 2024: -£305,010 Total liabilities 2025: -£590,368 Total liabilities 2026: -£509,928 Total liabilities

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

Employees 2025 – 2026

0 2 4 6 8 10 12 14 2025 2026 2025: 14 2026: 14

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

Balance sheet by year 13 years

Latest accounts (2026-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-03-31 £1,078,383 -£509,928 £621,586 £354,532 14
2025-03-31 £1,115,081 -£590,368 £582,668 £882,509 14
2024-03-31 £780,496 -£305,010 £528,217 £457,055
2023-03-31 £1,288,228 -£653,699 £667,900 £557,266
2022-03-31 £866,688 -£338,697 £525,780 £779,211
2021-03-31 £924,860 -£464,158 £447,004 £714,186
2020-03-31 £853,526 -£318,907 £581,867 £474,981
2019-03-31 £816,195 -£404,115 £454,125 £548,126
2018-03-31 £523,351 -£273,287 £292,200 £169,394
2017-03-31 £587,337 -£272,710 £358,779 £261,473
2016-03-31 £541,222 -£246,212 £336,695 £325,818
2015-03-31 £390,947 -£277,381 £145,602 £155,770
2014-03-31 £179,428 -£190,900 £17,599 £151,448

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

Debt & working capital 2026-03-31

Bank borrowings & overdrafts
£8,334
Owed by customers
£646,739
Owed to suppliers
£244,500