STORM TECHNICAL LIMITED

Company number 04367637 ·

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Net assets, total assets & total liabilities 2018 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£20k £0 £20k £40k £60k £80k 2018 2019 2020 2021 2022 2023 2024 2025 2026 Total assets 2018: £34,401 Total assets 2019: £35,037 Total assets 2020: £35,838 Total assets 2021: £30,114 Total assets 2022: £28,009 Total assets 2023: £24,208 Total assets 2024: £31,109 Total assets 2025: £38,697 Total assets 2026: £60,420 Total assets Net assets 2018: £22,083 Net assets 2019: £21,596 Net assets 2020: £30,314 Net assets 2021: £25,350 Net assets 2022: £13,319 Net assets 2023: £14,899 Net assets 2024: £17,884 Net assets 2025: £26,386 Net assets 2026: £44,078 Net assets Total liabilities 2018: -£12,318 Total liabilities 2019: -£13,441 Total liabilities 2020: -£5,524 Total liabilities 2021: -£4,764 Total liabilities 2022: -£14,690 Total liabilities 2023: -£9,309 Total liabilities 2024: -£13,225 Total liabilities 2025: -£12,311 Total liabilities 2026: -£16,342 Total liabilities

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

Employees 2025 – 2026

0 0 0 0 0 1 2025 2026 2025: 1 2026: 0

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

Balance sheet by year 9 years

Latest accounts (2026-02-28): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-02-28 £60,420 -£16,342 £44,078 £58,210 £21,432 0
2025-02-28 £38,697 -£12,311 £26,386 £36,257 £9,002 1
2024-02-28 £31,109 -£13,225 £17,884 £29,766
2023-02-28 £24,208 -£9,309 £14,899 £23,023
2022-02-28 £28,009 -£14,690 £13,319 £24,555
2021-02-28 £30,114 -£4,764 £25,350 £21,956
2020-02-28 £35,838 -£5,524 £30,314 £35,317
2019-02-28 £35,037 -£13,441 £21,596 £28,260
2018-02-28 £34,401 -£12,318 £22,083 £26,806

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

Profit & loss 2026-02-28

Profit for the year
£21,432
Dividends paid
£3,740
Average employees
0

Debt & working capital 2026-02-28

Owed by customers
£2,210
Owed to suppliers
£1,720