ARTEMIS NETWORK SERVICES LTD

Company number 10564551 ·

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Net assets, total assets & total liabilities 2018 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k £800k £1m £1.2m 2018 2019 2020 2021 2022 2023 2024 2025 2026 Total assets 2018: £85,275 Total assets 2019: £177,100 Total assets 2020: £205,228 Total assets 2021: £437,984 Total assets 2022: £450,372 Total assets 2023: £665,142 Total assets 2024: £816,696 Total assets 2025: £936,096 Total assets 2026: £1,058,271 Total assets Net assets 2020: £94,394 Net assets 2021: £216,846 Net assets 2022: £216,897 Net assets 2023: £417,642 Net assets 2024: £585,262 Net assets 2025: £688,605 Net assets 2026: £795,419 Net assets Total liabilities 2018: -£83,448 Total liabilities 2019: -£123,733 Total liabilities 2020: -£118,591 Total liabilities 2021: -£176,750 Total liabilities 2022: -£207,508 Total liabilities 2023: -£235,454 Total liabilities 2024: -£269,267 Total liabilities 2025: -£272,947 Total liabilities 2026: -£310,496 Total liabilities

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

Employees 2025 – 2026

0 1 2 3 4 5 6 2025 2026 2025: 6 2026: 6

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

Balance sheet by year 9 years

Latest accounts (2026-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-03-31 £1,058,271 -£310,496 £795,419 £517,545 6
2025-03-31 £936,096 -£272,947 £688,605 £373,073 6
2024-03-31 £816,696 -£269,267 £585,262 £299,381
2023-03-31 £665,142 -£235,454 £417,642 £124,180
2022-03-31 £450,372 -£207,508 £216,897 £134,636
2021-03-31 £437,984 -£176,750 £216,846 £120,575
2020-03-31 £205,228 -£118,591 £94,394 £24,436
2019-03-31 £177,100 -£123,733 £49,625
2018-03-31 £85,275 -£83,448 £11,828

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

Debt & working capital 2026-03-31

Bank borrowings & overdrafts
£57,975
Owed by customers
£38,105
Owed to suppliers
£28,501