STRUCTURED DESIGNS LIMITED

Company number 04982344 ·

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: £262,430 Total assets 2017: £211,357 Total assets 2018: £112,924 Total assets 2019: £115,678 Total assets 2020: £197,077 Total assets 2021: £239,625 Total assets 2022: £151,836 Total assets 2023: £403,564 Total assets 2024: £348,494 Total assets 2025: £404,551 Total assets Net assets 2016: £106,586 Net assets 2017: £79,700 Net assets 2018: £24,905 Net assets Total liabilities 2016: -£149,134 Total liabilities 2017: -£131,657 Total liabilities 2018: -£88,019 Total liabilities 2019: -£92,183 Total liabilities 2020: -£162,291 Total liabilities 2021: -£175,433 Total liabilities 2022: -£64,965 Total liabilities 2023: -£363,048 Total liabilities 2024: -£332,927 Total liabilities 2025: -£376,372 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 2024 2025 2024: 3 2025: 3

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

Balance sheet by year 13 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £404,551 -£376,372 £369,392 3
2024-03-31 £348,494 -£332,927 £263,148 3
2023-03-31 £403,564 -£363,048 £286,590
2022-03-31 £151,836 -£64,965 £104,341
2021-03-31 £239,625 -£175,433
2020-03-31 £197,077 -£162,291
2019-03-31 £115,678 -£92,183
2018-03-31 £112,924 -£88,019 £24,905
2017-03-31 £211,357 -£131,657 £79,700
2016-03-31 £262,430 -£149,134 £106,586 £77,061
2015-03-31 £210,119 -£70,045 £133,807 £84,982
2014-03-31 £210,175 -£95,483 £112,565 £36,379
2013-03-31 £124,018 -£20,992 £101,207 £64,570

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

Debt & working capital 2025-03-31

Owed by customers
£24,962
Owed to suppliers
£3,479