SKYLAUNCH LIMITED

Company number 03598701 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k £800k £1m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2018: £655,771 Total assets 2020: £805,956 Total assets 2021: £644,665 Total assets 2022: £686,417 Total assets Net assets 2016: £556,554 Net assets 2017: £623,319 Net assets 2018: £648,556 Net assets 2019: £638,079 Net assets 2020: £581,494 Net assets 2021: £614,096 Net assets 2022: £628,806 Net assets 2023: £653,312 Net assets 2024: £595,300 Net assets 2025: £704,636 Net assets Total liabilities 2016: -£145,290 Total liabilities 2017: -£183,740 Total liabilities 2018: -£223,195 Total liabilities 2019: -£112,487 Total liabilities 2020: -£364,604 Total liabilities 2021: -£110,831 Total liabilities 2022: -£223,357 Total liabilities 2023: -£162,042 Total liabilities 2024: -£120,693 Total liabilities 2025: -£133,891 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 2024 2025 2024: 9 2025: 9

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

Balance sheet by year 14 years

Latest accounts (2025-05-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-05-31 -£133,891 £704,636 £96,746 9
2024-05-31 -£120,693 £595,300 £54,610 9
2023-05-31 -£162,042 £653,312 £46,683
2022-05-31 £686,417 -£223,357 £628,806 £136,687
2021-05-31 £644,665 -£110,831 £614,096 £97,357
2020-05-31 £805,956 -£364,604 £581,494 £69,884
2019-05-31 -£112,487 £638,079 £40,511
2018-05-31 £655,771 -£223,195 £648,556 £107,367
2017-05-31 -£183,740 £623,319 £28,291
2016-05-31 -£145,290 £556,554 £101,812
2015-05-31
2015-05-30 £1,107,689 -£780,436 £247,653 £395,785
2014-08-31
2014-08-30 £419,681 -£341,405 £78,276 £910

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

Debt & working capital 2025-05-31

Owed by customers
£119,080
Owed to suppliers
£78,824