SUPPORT STACK LIMITED

Company number 09576893 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£100k -£50k £0 £50k £100k £150k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £31,578 Total assets 2017: £52,355 Total assets 2018: £39,632 Total assets 2019: £50,843 Total assets 2020: £108,577 Total assets 2021: £114,675 Total assets 2022: £90,285 Total assets 2023: £80,001 Total assets 2024: £108,878 Total assets 2025: £93,800 Total assets Net assets 2019: £17,764 Net assets 2020: £13,217 Net assets 2021: £11,624 Net assets 2022: £5,738 Net assets 2023: £211 Net assets 2024: £768 Net assets 2025: £12,620 Net assets Total liabilities 2016: -£25,632 Total liabilities 2017: -£39,151 Total liabilities 2018: -£29,664 Total liabilities 2019: -£38,540 Total liabilities 2020: -£77,848 Total liabilities 2021: -£81,827 Total liabilities 2022: -£54,163 Total liabilities 2023: -£59,790 Total liabilities 2024: -£98,110 Total liabilities 2025: -£81,180 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: 1

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

Balance sheet by year 10 years

Latest accounts (2025-05-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-05-31 £93,800 -£81,180 £12,620 £15,032 1
2024-05-31 £108,878 -£98,110 £768 £19,489 4
2023-05-31 £80,001 -£59,790 £211 £48,855
2022-05-31 £90,285 -£54,163 £5,738 £75,695
2021-05-31 £114,675 -£81,827 £11,624 £73,713
2020-05-31 £108,577 -£77,848 £13,217 £100,114
2019-05-31 £50,843 -£38,540 £17,764 £9,981
2018-05-31 £39,632 -£29,664 £15,783
2017-05-31 £52,355 -£39,151 £26,040
2016-05-31 £31,578 -£25,632 £21,181

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

Debt & working capital 2025-05-31

Bank borrowings & overdrafts
£10,000
Owed by customers
£25,914
Owed to suppliers
£9,445