ADTEC SOFTWARE LIMITED

Company number 03834409 ·

Active

Net assets, total assets & total liabilities 2018 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£250k £0 £250k £500k £750k £1m £1.2m 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2018: £220,692 Total assets 2019: £391,546 Total assets 2020: £514,114 Total assets 2021: £827,935 Total assets 2022: £1,153,279 Total assets 2023: £285,551 Total assets 2024: £258,778 Total assets 2025: £541,879 Total assets Net assets 2018: £188,126 Net assets 2019: £325,383 Net assets 2020: £447,237 Net assets 2021: £710,890 Net assets 2022: £1,041,412 Net assets 2023: £98,242 Net assets 2024: £158,583 Net assets 2025: £324,883 Net assets Total liabilities 2018: -£17,943 Total liabilities 2019: -£59,151 Total liabilities 2020: -£53,925 Total liabilities 2021: -£100,091 Total liabilities 2022: -£107,579 Total liabilities 2023: -£182,896 Total liabilities 2024: -£97,657 Total liabilities 2025: -£207,911 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 2024 2025 2024: 5 2025: 5

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

Balance sheet by year 8 years

Latest accounts (2025-09-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £541,879 -£207,911 £324,883 £422,226 5
2024-09-30 £258,778 -£97,657 £158,583 £179,168 5
2023-09-30 £285,551 -£182,896 £98,242 £192,134
2022-09-30 £1,153,279 -£107,579 £1,041,412
2021-09-30 £827,935 -£100,091 £710,890
2020-09-30 £514,114 -£53,925 £447,237
2019-09-30 £391,546 -£59,151 £325,383
2018-09-30 £220,692 -£17,943 £188,126

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

Debt & working capital 2025-09-30

Owed by customers
£82,765
Owed to suppliers
£25,515