APEX COMPUTING SERVICES LIMITED

Company number 04943310 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £426,822 Total assets 2017: £410,857 Total assets 2018: £445,211 Total assets 2019: £579,885 Total assets 2020: £775,633 Total assets 2021: £709,512 Total assets 2022: £744,832 Total assets 2023: £772,906 Total assets 2024: £947,973 Total assets 2025: £1,276,962 Total assets Net assets 2016: £109,358 Net assets 2018: £68,710 Net assets 2019: £98,363 Net assets 2020: £105,871 Net assets 2021: £260,042 Net assets 2022: £390,784 Net assets 2023: £307,286 Net assets 2024: £401,481 Net assets 2025: £537,872 Net assets Total liabilities 2016: -£296,894 Total liabilities 2017: -£295,702 Total liabilities 2018: -£376,501 Total liabilities 2019: -£434,979 Total liabilities 2020: -£578,466 Total liabilities 2021: -£388,595 Total liabilities 2022: -£315,436 Total liabilities 2023: -£451,504 Total liabilities 2024: -£546,492 Total liabilities 2025: -£726,792 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 2024 2025 2024: 31 2025: 34

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

Balance sheet by year 15 years

Latest accounts (2025-10-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-10-31 £1,276,962 -£726,792 £537,872 £857,371 34
2024-10-31 £947,973 -£546,492 £401,481 £602,098 31
2023-10-31 £772,906 -£451,504 £307,286 £440,044
2022-10-31 £744,832 -£315,436 £390,784 £324,932
2021-10-31 £709,512 -£388,595 £260,042 £283,025
2020-10-31 £775,633 -£578,466 £105,871 £376,378
2019-10-31 £579,885 -£434,979 £98,363 £215,404
2018-10-31 £445,211 -£376,501 £68,710 £95,586
2017-10-31 £410,857 -£295,702 £74,213
2016-10-31 £426,822 -£296,894 £109,358
2015-10-31 £343,617 -£257,084 £76,026
2014-10-31 £204,064 -£106,154 £97,910 £48,501
2013-10-31 £134,237 -£102,240 £31,997 £27,557
2012-10-31 £81,519 -£45,874 £35,645 £31,852
2011-10-31 £95,330 -£80,140 £15,190 £36,037

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

Debt & working capital 2025-10-31

Bank borrowings & overdrafts
£140,321
Owed by customers
£228,370
Owed to suppliers
£146,620