SQUARE 4 SERVICES LIMITED

Company number 10512712 ·

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Net assets, total assets & total liabilities 2018 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1.5m -£1m -£500k £0 £500k £1m £1.5m £2m 2018 2019 2020 2021 2022 2022 2023 2024 2025 Total assets 2018: £340,882 Total assets 2019: £117,627 Total assets 2020: £325,805 Total assets 2021: £460,245 Total assets 2022: £623,133 Total assets 2022: £642,345 Total assets 2023: £429,888 Total assets 2024: £1,260,490 Total assets 2025: £1,756,298 Total assets Net assets 2018: £8,258 Net assets 2019: -£205,479 Net assets 2020: -£400,818 Net assets 2021: -£371,606 Net assets 2022: -£253,837 Net assets 2022: £6,797 Net assets 2023: -£345,384 Net assets 2024: £103,572 Net assets 2025: £328,843 Net assets Total liabilities 2018: -£275,124 Total liabilities 2019: -£187,463 Total liabilities 2020: -£445,756 Total liabilities 2021: -£448,542 Total liabilities 2022: -£610,037 Total liabilities 2022: -£546,386 Total liabilities 2023: -£700,409 Total liabilities 2024: -£1,159,032 Total liabilities 2025: -£1,451,942 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 9 years

Latest accounts (2025-12-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £1,756,298 -£1,451,942 £328,843 £488,363 15
2024-12-31 £1,260,490 -£1,159,032 £103,572 £533,179 12
2023-12-31 £429,888 -£700,409 -£345,384 £22,204
2022-12-31 £642,345 -£546,386 £6,797 £88,786
2022-03-31 £623,133 -£610,037 -£253,837 £31,210
2021-03-31 £460,245 -£448,542 -£371,606 £106,807
2020-03-31 £325,805 -£445,756 -£400,818 £15,691
2019-03-31 £117,627 -£187,463 -£205,479 £13,921
2018-03-31 £340,882 -£275,124 £8,258 £57,687

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

Debt & working capital 2025-12-31

Owed by customers
£1,085,369
Owed to suppliers
£263,233