ADSIS IT LIMITED

Company number 05701660 ·

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Net assets, total assets & total liabilities 2017 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£300k -£200k -£100k £0 £100k £200k £300k £400k 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 Total assets 2017: £34,260 Total assets 2018: £58,068 Total assets 2019: £80,690 Total assets 2020: £101,658 Total assets 2021: £114,777 Total assets 2022: £166,123 Total assets 2023: £133,313 Total assets 2024: £122,583 Total assets 2025: £115,502 Total assets 2026: £391,571 Total assets Net assets 2020: £13,661 Net assets 2021: £17,072 Net assets 2022: £17,379 Net assets 2023: £17,755 Net assets 2024: £17,746 Net assets 2025: £17,645 Net assets 2026: £56,809 Net assets Total liabilities 2017: -£28,908 Total liabilities 2018: -£51,380 Total liabilities 2019: -£72,649 Total liabilities 2020: -£50,000 Total liabilities 2021: -£61,460 Total liabilities 2022: -£112,850 Total liabilities 2023: -£84,895 Total liabilities 2024: -£78,562 Total liabilities 2025: -£75,961 Total liabilities 2026: -£318,102 Total liabilities

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

Employees 2025 – 2026

0 0 0 0 1 1 1 1 2 2025 2026 2025: 2 2026: 2

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

Balance sheet by year 14 years

Latest accounts (2026-05-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-05-31 £391,571 -£318,102 £56,809 £140,711 2
2025-05-31 £115,502 -£75,961 £17,645 £28,117 2
2024-05-31 £122,583 -£78,562 £17,746 £20,095
2023-05-31 £133,313 -£84,895 £17,755 £35,482
2022-05-31 £166,123 -£112,850 £17,379 £63,907
2021-05-31 £114,777 -£61,460 £17,072 £62,040
2020-05-31 £101,658 -£50,000 £13,661 £47,134
2019-05-31 £80,690 -£72,649 £7,203
2018-05-31 £58,068 -£51,380
2017-05-31 £34,260 -£28,908
2016-05-31 £32,185 -£26,353
2015-05-31 £34,090 -£28,997 £72
2014-05-31 £38,191 -£35,110 £544
2013-05-31 £47,597 -£45,059 £265

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

Debt & working capital 2026-05-31

Bank borrowings & overdrafts
£18,549
Owed by customers
£245,907
Owed to suppliers
£274,847