ATOMOS NETWORKS LTD

Company number 09059732 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£750k -£500k -£250k £0 £250k £500k £750k £1m £1.2m 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £407,374 Total assets 2018: £537,423 Total assets 2019: £711,466 Total assets 2020: £709,676 Total assets 2021: £545,507 Total assets 2022: £814,376 Total assets 2023: £915,883 Total assets 2024: £1,017,332 Total assets 2025: £830,680 Total assets Net assets 2017: £246,591 Net assets 2018: £281,517 Net assets 2019: £515,735 Net assets 2020: £496,718 Net assets 2021: £449,210 Net assets 2022: £340,171 Net assets 2023: £486,055 Net assets 2024: £552,989 Net assets 2025: £629,938 Net assets Total liabilities 2017: -£158,972 Total liabilities 2018: -£252,599 Total liabilities 2019: -£218,713 Total liabilities 2020: -£236,874 Total liabilities 2021: -£115,173 Total liabilities 2022: -£500,139 Total liabilities 2023: -£466,693 Total liabilities 2024: -£522,898 Total liabilities 2025: -£252,560 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 2024 2025 2024: 6 2025: 5

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

Balance sheet by year 9 years

Latest accounts (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £830,680 -£252,560 £629,938 £635,189 5
2024-03-31 £1,017,332 -£522,898 £552,989 £667,279 6
2023-03-31 £915,883 -£466,693 £486,055 £567,036
2022-03-31 £814,376 -£500,139 £340,171 £509,893
2021-03-31 £545,507 -£115,173 £449,210 £443,160
2020-03-31 £709,676 -£236,874 £496,718 £529,977
2019-03-31 £711,466 -£218,713 £515,735 £433,737
2018-03-31 £537,423 -£252,599 £281,517 £244,629
2017-03-31 £407,374 -£158,972 £246,591 £305,276

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

Debt & working capital 2025-03-31

Owed by customers
£135,219
Owed to suppliers
£33,054