SQUARE FLAME LIMITED

Company number 08505726 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£50k -£25k £0 £25k £50k £75k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £12,475 Total assets 2017: £13,567 Total assets 2019: £15,755 Total assets 2020: £15,321 Total assets 2021: £69,724 Total assets 2022: £37,918 Total assets 2023: £40,431 Total assets 2024: £22,028 Total assets 2025: £22,392 Total assets Net assets 2016: £10,574 Net assets 2017: £12,103 Net assets 2018: -£8,286 Net assets 2019: £5,879 Net assets 2020: £7,977 Net assets 2021: £23,637 Net assets 2022: £20,057 Net assets 2023: £18,904 Net assets 2024: £4,612 Net assets 2025: £2,286 Net assets Total liabilities 2016: -£2,901 Total liabilities 2017: -£1,464 Total liabilities 2018: -£1,706 Total liabilities 2019: -£8,676 Total liabilities 2020: -£7,344 Total liabilities 2021: -£46,087 Total liabilities 2022: -£17,861 Total liabilities 2023: -£21,527 Total liabilities 2024: -£17,416 Total liabilities 2025: -£20,106 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: 4 2025: 4

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

Balance sheet by year 11 years

Latest accounts (2025-04-29): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-29 £22,392 -£20,106 £2,286 £14,028 4
2024-04-29 £22,028 -£17,416 £4,612 £16,881 4
2023-04-29 £40,431 -£21,527 £18,904 £31,997
2022-04-29 £37,918 -£17,861 £20,057 £28,622
2021-04-29 £69,724 -£46,087 £23,637 £50,137
2020-04-29 £15,321 -£7,344 £7,977 £12,876
2019-04-29 £15,755 -£8,676 £5,879
2018-04-29 -£1,706 -£8,286
2017-04-29 £13,567 -£1,464 £12,103
2016-04-30 £12,475 -£2,901 £10,574
2014-04-30 £0 £8,501

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

Debt & working capital 2025-04-29

Owed by customers
£8,326
Owed to suppliers
-£19