COGNITRONICS LIMITED

Company number 01296618 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k £800k £1m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £601,379 Total assets 2017: £685,449 Total assets 2018: £562,932 Total assets 2019: £642,166 Total assets 2020: £617,008 Total assets 2021: £641,498 Total assets 2022: £667,715 Total assets 2023: £912,873 Total assets 2024: £791,974 Total assets 2025: £693,176 Total assets Total liabilities 2016: -£118,506 Total liabilities 2017: -£153,529 Total liabilities 2018: -£117,935 Total liabilities 2019: -£103,784 Total liabilities 2020: -£76,646 Total liabilities 2021: -£109,010 Total liabilities 2022: -£86,601 Total liabilities 2023: -£257,776 Total liabilities 2024: -£82,662 Total liabilities 2025: -£49,063 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 12 2024 2025 2024: 9 2025: 11

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

Balance sheet by year 14 years

Latest accounts (2025-09-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £693,176 -£49,063 £276,402 11
2024-09-30 £791,974 -£82,662 £412,750 9
2023-09-30 £912,873 -£257,776 £468,475
2022-09-30 £667,715 -£86,601 £318,164
2021-09-30 £641,498 -£109,010 £528,389
2020-09-30 £617,008 -£76,646 £461,913
2019-09-30 £642,166 -£103,784 £343,245
2018-09-30 £562,932 -£117,935 £390,259
2017-09-30 £685,449 -£153,529 £258,992
2016-09-30 £601,379 -£118,506 £297,301
2015-09-30 £577,545 -£107,800 £309,544
2014-09-30 £632,348 -£165,345 £399,005
2013-09-30 £943,725 -£245,928 £697,797 £679,472
2012-09-30 £1,085,181 -£380,439 £704,742 £606,346

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

Debt & working capital 2025-09-30

Owed by customers
£330,884
Owed to suppliers
£19,413