SMALLNET LIMITED

Company number 04009834 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m £2m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £1,785,942 Total assets 2017: £1,750,282 Total assets 2018: £1,559,362 Total assets 2019: £1,519,518 Total assets 2020: £1,032,422 Total assets 2021: £915,154 Total assets 2022: £806,224 Total assets 2023: £1,322,793 Total assets 2024: £850,076 Total assets 2025: £500,849 Total assets Net assets 2024: £603,509 Net assets 2025: £426,642 Net assets Total liabilities 2016: -£641,641 Total liabilities 2017: -£530,450 Total liabilities 2018: -£409,582 Total liabilities 2019: -£496,570 Total liabilities 2020: -£110,809 Total liabilities 2021: -£99,217 Total liabilities 2022: -£94,306 Total liabilities 2023: -£628,929 Total liabilities 2024: -£246,567 Total liabilities 2025: -£74,207 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 3 4 2024 2025 2024: 3 2025: 4

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

Balance sheet by year 14 years

Latest accounts (2025-07-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-07-31 £500,849 -£74,207 £426,642 £489,207 4
2024-07-31 £850,076 -£246,567 £603,509 £732,981 3
2023-07-31 £1,322,793 -£628,929 £780,935
2022-07-31 £806,224 -£94,306 £736,723
2021-07-31 £915,154 -£99,217 £907,654
2020-07-31 £1,032,422 -£110,809 £961,864
2019-07-31 £1,519,518 -£496,570 £1,040,697
2018-07-31 £1,559,362 -£409,582 £1,260,172
2017-07-31 £1,750,282 -£530,450 £1,022,801
2016-07-31 £1,785,942 -£641,641 £1,031,728
2015-07-31 £1,267,943 -£245,367 £1,027,750
2014-07-31 £1,567,369 -£313,565 £1,359,171
2013-07-31 £1,207,466 -£266,092 £919,519
2012-07-31 £1,140,929 -£208,458 £918,051

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

Debt & working capital 2025-07-31

Owed by customers
£9,176
Owed to suppliers
£2,329