SWITCH NETWORKS LTD

Company number 08059305 ·

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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: £127,686 Total assets 2017: £184,576 Total assets 2018: £225,085 Total assets 2019: £313,577 Total assets 2020: £338,960 Total assets 2021: £445,149 Total assets 2022: £344,843 Total assets 2023: £303,959 Total assets 2024: £436,399 Total assets 2025: £528,706 Total assets Net assets 2016: £24,060 Net assets 2017: £29,346 Net assets 2022: £154,177 Net assets 2023: £162,911 Net assets Total liabilities 2016: -£96,476 Total liabilities 2017: -£150,516 Total liabilities 2018: -£153,104 Total liabilities 2019: -£145,701 Total liabilities 2020: -£125,789 Total liabilities 2021: -£291,958 Total liabilities 2022: -£190,666 Total liabilities 2023: -£133,963 Total liabilities 2024: -£288,148 Total liabilities 2025: -£394,710 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 2024 2025 2024: 10 2025: 0

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

Balance sheet by year 13 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-05-31 £528,706 -£394,710 £364,278 0
2024-05-31 £436,399 -£288,148 £274,705 10
2023-05-31 £303,959 -£133,963 £162,911 £173,585
2022-05-31 £344,843 -£190,666 £154,177 £209,033
2021-05-31 £445,149 -£291,958
2020-05-31 £338,960 -£125,789
2019-05-31 £313,577 -£145,701
2018-05-31 £225,085 -£153,104
2017-05-31 £184,576 -£150,516 £29,346
2016-05-31 £127,686 -£96,476 £24,060
2015-05-31 £143,851 -£85,704 £54,855 £47,433
2014-05-31 £106,174 -£49,015 £56,972 £36,852
2013-05-31 £17,414 -£16,071 £1,343 £10,466

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

Debt & working capital 2025-05-31

Owed by customers
£96,599
Owed to suppliers
£65,610