SPITFIRE ANALYTICS LIMITED

Company number 10441865 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £278,694 Total assets 2018: £394,493 Total assets 2019: £345,085 Total assets 2020: £390,452 Total assets 2021: £491,202 Total assets 2022: £436,708 Total assets 2023: £549,377 Total assets 2024: £788,891 Total assets 2025: £1,257,894 Total assets Net assets 2017: £189,743 Net assets 2018: £281,517 Net assets 2019: £268,001 Net assets 2020: £292,111 Net assets 2021: £387,294 Net assets 2022: £233,926 Net assets 2023: £318,570 Net assets 2024: £460,201 Net assets 2025: £718,707 Net assets Total liabilities 2017: -£87,951 Total liabilities 2018: -£98,511 Total liabilities 2019: -£77,084 Total liabilities 2020: -£98,341 Total liabilities 2021: -£103,908 Total liabilities 2022: -£202,782 Total liabilities 2023: -£227,339 Total liabilities 2024: -£326,328 Total liabilities 2025: -£536,285 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 2024 2025 2024: 5 2025: 6

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

Balance sheet by year 9 years

Latest accounts (2025-10-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-10-31 £1,257,894 -£536,285 £718,707 £846,340 6
2024-10-31 £788,891 -£326,328 £460,201 £496,674 5
2023-10-31 £549,377 -£227,339 £318,570 £295,531
2022-10-31 £436,708 -£202,782 £233,926 £221,278
2021-10-31 £491,202 -£103,908 £387,294 £329,522
2020-10-31 £390,452 -£98,341 £292,111 £289,119
2019-10-31 £345,085 -£77,084 £268,001 £234,983
2018-10-31 £394,493 -£98,511 £281,517
2017-10-31 £278,694 -£87,951 £189,743

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

Debt & working capital 2025-10-31

Owed by customers
£262,650
Owed to suppliers
£25,992