SKILLWEB.CO.UK LTD.

Company number 03838280 ·

Active

Net assets, total assets & total liabilities 2018 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£500k -£250k £0 £250k £500k £750k £1m £1.2m 2018 2019 2020 2021 2022 2023 2024 2025 2026 Total assets 2018: £1,148,971 Total assets 2019: £858,334 Total assets 2020: £728,061 Total assets 2021: £558,191 Total assets 2022: £305,055 Total assets 2023: £295,621 Total assets 2024: £271,433 Total assets 2025: £401,016 Total assets 2026: £585,774 Total assets Net assets 2018: £688,869 Net assets 2019: £307,163 Net assets 2020: £345,083 Net assets 2021: £262,536 Net assets 2022: £71,059 Net assets 2023: £68,176 Net assets 2024: £16,583 Net assets 2025: £84,554 Net assets 2026: £329,690 Net assets Total liabilities 2018: -£370,102 Total liabilities 2019: -£461,171 Total liabilities 2020: -£314,420 Total liabilities 2021: -£289,860 Total liabilities 2022: -£233,996 Total liabilities 2023: -£227,445 Total liabilities 2024: -£254,850 Total liabilities 2025: -£316,462 Total liabilities 2026: -£256,084 Total liabilities

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

Employees 2024 – 2026

0 2 4 6 8 10 12 14 16 2024 2025 2026 2024: 14 2025: 16 2026: 15

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

Balance sheet by year 9 years

Latest accounts (2026-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-03-31 £585,774 -£256,084 £329,690 £301,713 15
2025-03-31 £401,016 -£316,462 £84,554 £189,461 16
2024-03-31 £271,433 -£254,850 £16,583 £114,609 14
2023-03-31 £295,621 -£227,445 £68,176 £87,194
2022-03-31 £305,055 -£233,996 £71,059 £157,051
2021-03-31 £558,191 -£289,860 £262,536 £332,083
2020-03-31 £728,061 -£314,420 £345,083 £172,417
2019-03-31 £858,334 -£461,171 £307,163 £152,865
2018-03-31 £1,148,971 -£370,102 £688,869 £420,294

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

Debt & working capital 2026-03-31

Owed by customers
£136,007
Owed to suppliers
£57,202