AMADEUS SOFTWARE LIMITED

Company number 02618399 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Total liabilities
-£3m -£2m -£1m £0 £1m £2m £3m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £1,619,525 Total assets 2017: £1,558,956 Total assets 2018: £2,163,308 Total assets 2019: £2,130,940 Total assets 2020: £2,025,988 Total assets 2021: £2,504,626 Total assets 2022: £2,415,473 Total assets 2023: £2,617,577 Total assets 2024: £1,721,945 Total assets 2025: £1,718,920 Total assets Total liabilities 2016: -£987,186 Total liabilities 2017: -£1,015,190 Total liabilities 2018: -£1,478,864 Total liabilities 2019: -£1,503,051 Total liabilities 2020: -£1,396,751 Total liabilities 2021: -£1,692,148 Total liabilities 2022: -£1,497,437 Total liabilities 2023: -£2,241,288 Total liabilities 2024: -£1,567,230 Total liabilities 2025: -£1,775,156 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 30 35 40 2024 2025 2024: 40 2025: 38

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

Balance sheet by year 14 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £1,718,920 -£1,775,156 £260,101 38
2024-03-31 £1,721,945 -£1,567,230 £568,536 40
2023-03-31 £2,617,577 -£2,241,288 £909,634
2022-03-31 £2,415,473 -£1,497,437 £843,184
2021-03-31 £2,504,626 -£1,692,148 £452,222
2020-03-31 £2,025,988 -£1,396,751 £136,649
2019-03-31 £2,130,940 -£1,503,051 £90,279
2018-03-31 £2,163,308 -£1,478,864 £66,421
2017-03-31 £1,558,956 -£1,015,190 £423,605
2016-03-31 £1,619,525 -£987,186 £454,926
2015-03-31 £1,016,200 -£626,460 £75,714
2014-03-31 £758,610 £6,532
2013-03-31 £460,789 £16,627
2012-03-31 £308,288 £612

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

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£344,691
Owed by customers
£487,352
Owed to suppliers
£243,201