CALL SYSTEMS TECHNOLOGY LIMITED

Company number 04025235 ·

Active

Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£3m -£2m -£1m £0 £1m £2m £3m £4m 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £3,331,131 Total assets 2018: £2,393,241 Total assets 2019: £1,605,485 Total assets 2020: £1,758,058 Total assets 2021: £1,267,745 Total assets 2022: £2,241,080 Total assets 2023: £2,295,023 Total assets 2024: £2,222,694 Total assets 2025: £2,592,241 Total assets Net assets 2017: £811,262 Net assets 2018: £601,279 Net assets 2019: £174,943 Net assets 2020: £199,917 Net assets 2021: £213,064 Net assets 2022: £539,263 Net assets 2023: £726,199 Net assets 2024: £904,728 Net assets 2025: £1,057,075 Net assets Total liabilities 2017: -£2,612,195 Total liabilities 2018: -£2,128,558 Total liabilities 2019: -£1,736,439 Total liabilities 2020: -£1,780,343 Total liabilities 2021: -£1,214,522 Total liabilities 2022: -£1,480,035 Total liabilities 2023: -£1,501,038 Total liabilities 2024: -£1,273,203 Total liabilities 2025: -£1,495,893 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: 36 2025: 34

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

Balance sheet by year 9 years

Latest accounts (2025-03-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £2,592,241 -£1,495,893 £1,057,075 £340,117 £192,347 34
2024-03-31 £2,222,694 -£1,273,203 £904,728 £161,824 36
2023-03-31 £2,295,023 -£1,501,038 £726,199 £211,658
2022-03-31 £2,241,080 -£1,480,035 £539,263 £676,623
2021-03-31 £1,267,745 -£1,214,522 £213,064 £267,266
2020-03-31 £1,758,058 -£1,780,343 £199,917 £259,389
2019-03-31 £1,605,485 -£1,736,439 £174,943 £197,953
2018-03-31 £2,393,241 -£2,128,558 £601,279 £275,250
2017-03-31 £3,331,131 -£2,612,195 £811,262 £527,811

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

Profit & loss 2025-03-31

Profit for the year
£192,347
Dividends paid
£40,000
Average employees
34

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£24,038
Owed by customers
£956,274
Owed to suppliers
£428,639