SHAPE CONSULTANCY LIMITED

Company number 06368478 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£60k -£40k -£20k £0 £20k £40k £60k £80k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £66,301 Total assets 2017: £43,928 Total assets 2018: £40,653 Total assets 2019: £54,250 Total assets 2020: £29,778 Total assets 2021: £25,178 Total assets 2022: £32,976 Total assets 2023: £31,975 Total assets 2024: £31,675 Total assets 2025: £41,989 Total assets Net assets 2016: £7,795 Net assets 2017: -£6,413 Net assets 2018: £3,412 Net assets 2019: £16,963 Net assets 2020: £18,143 Net assets 2021: £12,728 Net assets 2022: £23,936 Net assets 2023: £20,573 Net assets 2024: £8,373 Net assets 2025: £200 Net assets Total liabilities 2016: -£59,250 Total liabilities 2017: -£50,530 Total liabilities 2018: -£37,933 Total liabilities 2019: -£38,795 Total liabilities 2020: -£12,216 Total liabilities 2021: -£12,450 Total liabilities 2022: -£9,623 Total liabilities 2023: -£12,186 Total liabilities 2024: -£25,658 Total liabilities 2025: -£41,789 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 15 years

Latest accounts (2025-09-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £41,989 -£41,789 £200 £35,883 2
2024-09-30 £31,675 -£25,658 £8,373 £28,117 2
2023-09-30 £31,975 -£12,186 £20,573 £23,207
2022-09-30 £32,976 -£9,623 £23,936 £25,468
2021-09-30 £25,178 -£12,450 £12,728 £21,050
2020-09-30 £29,778 -£12,216 £18,143 £26,778
2019-09-30 £54,250 -£38,795 £16,963 £48,471
2018-09-30 £40,653 -£37,933 £3,412 £36,517
2017-09-30 £43,928 -£50,530 -£6,413 £33,799
2016-09-30 £66,301 -£59,250 £7,795 £29,560
2015-09-30 £44,580 -£45,837 £366 £11,578
2014-09-30 £39,967 -£39,628 £339 £16,297
2013-09-30 £39,234 -£38,678 £556 £15,588
2012-09-30 £37,835 -£37,055 £780 £21,126
2011-09-30 £19,556 -£19,566 -£10 £4,878

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

Debt & working capital 2025-09-30

Owed by customers
£6,106
Owed to suppliers
£123