SKYFORM LIMITED

Company number 02238168 ·

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Net assets, total assets & total liabilities 2013 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£500k £0 £500k £1m £1.5m £2m 2013 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2013: £386,467 Total assets 2017: £747,484 Total assets 2018: £1,027,717 Total assets 2022: £1,751,894 Total assets Net assets 2013: £207,412 Net assets 2017: £514,399 Net assets 2018: £582,141 Net assets 2019: £1,017,019 Net assets 2020: £930,931 Net assets 2021: £1,079,641 Net assets 2022: £1,108,251 Net assets 2023: £1,327,930 Net assets 2024: £1,579,172 Net assets 2025: £1,579,585 Net assets Total liabilities 2013: -£168,527 Total liabilities 2017: -£151,685 Total liabilities 2018: -£335,614 Total liabilities 2019: -£275,880 Total liabilities 2020: -£234,724 Total liabilities 2021: -£197,860 Total liabilities 2022: -£416,629 Total liabilities 2023: -£330,275 Total liabilities 2024: -£391,745 Total liabilities 2025: -£435,130 Total liabilities

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

Employees 2024 – 2025

0 2 5 7 10 12 15 17 2024 2025 2024: 16 2025: 17

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

Balance sheet by year 12 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 -£435,130 £1,579,585 £246,114 17
2024-03-31 -£391,745 £1,579,172 £204,550 16
2023-03-31 -£330,275 £1,327,930 £262,872
2022-03-31 £1,751,894 -£416,629 £1,108,251 £183,303
2021-03-31 -£197,860 £1,079,641 £518,696
2020-03-31 -£234,724 £930,931 £386,304
2019-03-31 -£275,880 £1,017,019 £643,777
2018-03-31 £1,027,717 -£335,614 £582,141 £348,585
2017-03-31 £747,484 -£151,685 £514,399 £306,482
2013-03-31 £386,467 -£168,527 £207,412 £186,013
2012-03-31 £219,989 -£136,027 £82,483 £989
2011-03-31 £174,622 -£102,221 £68,738 £1,897

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

Debt & working capital 2025-03-31

Owed by customers
£498,377
Owed to suppliers
£230,533