ADM SOFTWARE LIMITED

Company number 09472380 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£150k -£100k -£50k £0 £50k £100k £150k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £100 Total assets 2017: £4,975 Total assets 2018: £4,472 Total assets 2019: £124,889 Total assets 2020: £43,487 Total assets 2021: £46,050 Total assets 2022: £48,684 Total assets 2023: £47,141 Total assets 2024: £45,009 Total assets 2025: £45,458 Total assets Net assets 2016: £100 Net assets 2017: -£8,846 Net assets 2018: -£19,536 Net assets 2019: £24,052 Net assets 2020: -£54,901 Net assets 2021: -£38,000 Net assets 2022: -£40,405 Net assets 2023: -£41,952 Net assets 2024: -£27,239 Net assets 2025: £2,021 Net assets Total liabilities 2016: £0 Total liabilities 2017: -£13,821 Total liabilities 2018: -£24,008 Total liabilities 2019: -£100,837 Total liabilities 2020: -£98,388 Total liabilities 2021: -£84,050 Total liabilities 2022: -£89,089 Total liabilities 2023: -£89,093 Total liabilities 2024: -£72,248 Total liabilities 2025: -£43,437 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 0 2025: 0

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

Balance sheet by year 10 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £45,458 -£43,437 £2,021 £13,437 0
2024-03-31 £45,009 -£72,248 -£27,239 £20,331 0
2023-03-31 £47,141 -£89,093 -£41,952 £22,271
2022-03-31 £48,684 -£89,089 -£40,405 £21,697
2021-03-31 £46,050 -£84,050 -£38,000 £17,140
2020-03-31 £43,487 -£98,388 -£54,901 £16,457
2019-03-31 £124,889 -£100,837 £24,052 £75,592
2018-03-31 £4,472 -£24,008 -£19,536 £3,564
2017-03-31 £4,975 -£13,821 -£8,846 £4,067
2016-03-31 £100 £0 £100 £100

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
£22,741
Owed to suppliers
£15,475