ARCTURUS PUBLISHING LIMITED

Company number 02873890 ·

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Net assets, total assets & total liabilities 2021 – 2022

  • Total assets
  • Net assets
  • Total liabilities
-£7.5m -£5m -£2.5m £0 £2.5m £5m £7.5m £10m £12.5m 2021 2022 Total assets 2021: £8,190,421 Total assets 2022: £10,494,845 Total assets Net assets 2021: £3,561,263 Net assets 2022: £3,294,057 Net assets Total liabilities 2021: -£4,275,822 Total liabilities 2022: -£6,523,886 Total liabilities

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

Employees 2021 – 2022

0 10 20 30 40 50 2021 2022 2021: 38 2022: 41

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

Balance sheet by year 2 years

Latest accounts (2022-03-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2022-03-31 £10,494,845 -£6,523,886 £3,294,057 £2,029,669 £14,471,095 £1,008,965 41
2021-03-31 £8,190,421 -£4,275,822 £3,561,263 £1,712,764 £11,927,455 £822,562 38

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

Profit & loss 2022-03-31

Turnover
£14,471,095
Cost of sales
£10,022,919
Gross profit
£4,448,176
Administrative expenses
£3,226,134
Wages & salaries
£1,993,585
Operating profit
£1,257,613
Profit for the year
£1,008,965
Dividends paid
£1,276,171
Average employees
41

Debt & working capital 2022-03-31

Bank borrowings & overdrafts
£733,334
Owed by customers
£3,332,384
Owed to suppliers
£3,414,599