SPAN TRAINING & DEVELOPMENT LIMITED

Company number 04231156 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £238,317 Total assets 2017: £233,447 Total assets 2018: £231,015 Total assets 2019: £233,281 Total assets 2020: £239,019 Total assets 2021: £335,292 Total assets 2022: £359,765 Total assets 2023: £463,634 Total assets 2024: £479,286 Total assets 2025: £419,923 Total assets Net assets 2016: £138,763 Net assets 2017: £136,273 Net assets 2018: £119,109 Net assets 2019: £142,031 Net assets 2020: £164,701 Net assets 2021: £107,167 Net assets 2022: £113,455 Net assets 2023: £122,560 Net assets 2024: £97,096 Net assets 2025: £97,868 Net assets Total liabilities 2016: -£99,554 Total liabilities 2017: -£87,343 Total liabilities 2018: -£92,585 Total liabilities 2019: -£90,172 Total liabilities 2020: -£74,318 Total liabilities 2021: -£137,500 Total liabilities 2022: -£141,810 Total liabilities 2023: -£247,984 Total liabilities 2024: -£282,167 Total liabilities 2025: -£312,959 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 12 2024 2025 2024: 11 2025: 10

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

Balance sheet by year 15 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-07-31 £419,923 -£312,959 £97,868 £100 10
2024-07-31 £479,286 -£282,167 £97,096 £100 11
2023-07-31 £463,634 -£247,984 £122,560 £100
2022-07-31 £359,765 -£141,810 £113,455 £1,154
2021-07-31 £335,292 -£137,500 £107,167 £50,863
2020-07-31 £239,019 -£74,318 £164,701 £52,724
2019-07-31 £233,281 -£90,172 £142,031 £490
2018-07-31 £231,015 -£92,585 £119,109 £140
2017-07-31 £233,447 -£87,343 £136,273 £74,473
2016-07-31 £238,317 -£99,554 £138,763 £60,237
2015-07-31 £266,038 -£77,793 £188,245 £84,691
2014-07-31 £352,406 -£106,997 £245,409 £131,488
2013-07-31 £464,331 -£98,951 £365,380 £231,773
2012-07-31 £495,883 -£106,753 £389,130 £221,938
2011-07-31 £458,547 -£73,179 £385,368 £210,189

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

Debt & working capital 2025-07-31

Bank borrowings & overdrafts
£153,273
Owed by customers
£145,046
Owed to suppliers
£54,742