CIRCDATA LIMITED

Company number 04599812 ·

Active

Net assets, total assets & total liabilities 2012 – 2018

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1m £0 £1m £2m £3m 2012 2013 2014 2015 2016 2017 2018 2018 Total assets 2012: £518,193 Total assets 2013: £586,824 Total assets 2014: £786,765 Total assets 2015: £1,118,658 Total assets 2016: £1,987,544 Total assets 2017: £2,725,655 Total assets 2018: £2,540,093 Total assets 2018: £2,939,646 Total assets Net assets 2012: £96,814 Net assets 2013: £124,714 Net assets 2014: £191,487 Net assets 2015: £349,468 Net assets 2016: £551,972 Net assets 2017: £825,416 Net assets 2018: £515,680 Net assets 2018: £1,020,266 Net assets Total liabilities 2012: -£421,379 Total liabilities 2013: -£462,110 Total liabilities 2014: -£559,945 Total liabilities 2015: -£717,004 Total liabilities 2016: -£826,737 Total liabilities 2017: -£1,155,217 Total liabilities 2018: -£1,404,518 Total liabilities 2018: -£1,399,434 Total liabilities

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

Employees 2018 – 2018

0 10 20 30 40 50 2018 2018 2018: 39 2018: 41

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

Balance sheet by year 8 years

Latest accounts (2018-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2018-12-31 £2,939,646 -£1,399,434 £1,020,266 £918,357 £615,888 41
2018-03-31 £2,540,093 -£1,404,518 £515,680 £661,121 39
2017-03-31 £2,725,655 -£1,155,217 £825,416 £806,663
2016-03-31 £1,987,544 -£826,737 £551,972 £474,735
2015-03-31 £1,118,658 -£717,004 £349,468 £432,790
2014-03-31 £786,765 -£559,945 £191,487 £239,139
2013-03-31 £586,824 -£462,110 £124,714 £33,480
2012-03-31 £518,193 -£421,379 £96,814 £10,190

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

Profit & loss 2018-12-31

Profit for the year
£615,888
Dividends paid
£111,302
Average employees
41

Debt & working capital 2018-12-31

Bank borrowings & overdrafts
£67,333
Owed by customers
£516,236
Owed to suppliers
£202,779