COMCOUNT LIMITED

Company number 01922686 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£600k -£400k -£200k £0 £200k £400k £600k £800k £1m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £360,899 Total assets 2017: £396,763 Total assets 2018: £452,582 Total assets 2019: £460,894 Total assets 2020: £484,471 Total assets 2021: £573,821 Total assets 2022: £695,627 Total assets 2023: £891,798 Total assets 2024: £699,807 Total assets 2025: £531,698 Total assets Net assets 2016: £170,866 Net assets 2017: £202,155 Net assets 2018: £255,497 Net assets 2019: £320,964 Net assets 2020: £345,550 Net assets 2021: £362,494 Net assets 2022: £400,450 Net assets 2023: £403,022 Net assets 2024: £313,779 Net assets 2025: £132,189 Net assets Total liabilities 2016: -£203,835 Total liabilities 2017: -£205,516 Total liabilities 2018: -£226,815 Total liabilities 2019: -£165,022 Total liabilities 2020: -£158,859 Total liabilities 2021: -£228,940 Total liabilities 2022: -£314,356 Total liabilities 2023: -£523,229 Total liabilities 2024: -£470,191 Total liabilities 2025: -£472,436 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 12 14 2024 2025 2024: 13 2025: 14

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

Balance sheet by year 15 years

Latest accounts (2025-03-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-30 £531,698 -£472,436 £132,189 £9,942 -£181,590 14
2024-03-31 £699,807 -£470,191 £313,779 £178,973 13
2023-03-31 £891,798 -£523,229 £403,022 £154,629
2022-03-31 £695,627 -£314,356 £400,450 £88,440
2021-03-31 £573,821 -£228,940 £362,494 £184,346
2020-09-30 £484,471 -£158,859 £345,550 £215,328
2019-09-30 £460,894 -£165,022 £320,964 £126,392
2018-09-30 £452,582 -£226,815 £255,497 £181,479
2017-09-30 £396,763 -£205,516 £202,155 £103,940
2016-09-30 £360,899 -£203,835 £170,866 £37,139
2015-09-30 £279,798 -£129,954 £166,068 £90,233
2014-09-30 £342,439 -£212,156 £135,466 £18,050
2013-09-30 £254,152 -£149,782 £105,318 £15,894
2012-09-30 £321,450 -£240,629 £15,856
2011-09-30 £331,374 -£266,735 £48,376

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

Profit & loss 2025-03-30

Profit for the year
-£181,590
Average employees
14

Debt & working capital 2025-03-30

Bank borrowings & overdrafts
£1,461
Owed by customers
£47,053
Owed to suppliers
£85,219