COMPASS COMPUTING LIMITED

Company number 04362013 ·

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Net assets, total assets & total liabilities 2017 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£100k £0 £100k £200k £300k £400k 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 Total assets 2017: £21,257 Total assets 2018: £51,001 Total assets 2019: £98,867 Total assets 2020: £110,718 Total assets 2021: £108,441 Total assets 2022: £112,932 Total assets 2023: £111,719 Total assets 2025: £220,853 Total assets 2026: £327,823 Total assets Net assets 2017: £10,595 Net assets 2018: £28,099 Net assets 2019: £65,657 Net assets 2020: £77,555 Net assets 2021: £80,290 Net assets 2022: £92,813 Net assets 2023: £108,555 Net assets 2024: £120,685 Net assets 2025: £188,842 Net assets 2026: £264,682 Net assets Total liabilities 2017: -£9,434 Total liabilities 2018: -£21,448 Total liabilities 2019: -£31,924 Total liabilities 2020: -£31,054 Total liabilities 2021: -£28,151 Total liabilities 2022: -£14,835 Total liabilities 2023: -£18,645 Total liabilities 2024: -£19,227 Total liabilities 2025: -£51,597 Total liabilities 2026: -£79,777 Total liabilities

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

Employees 2024 – 2026

0 0 0 0 1 1 1 1 2 2024 2025 2026 2024: 1 2025: 2 2026: 2

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

Balance sheet by year 14 years

Latest accounts (2026-01-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-01-31 £327,823 -£79,777 £264,682 £215,917 2
2025-01-31 £220,853 -£51,597 £188,842 £149,804 2
2024-01-31 -£19,227 £120,685 £58,134 1
2023-01-31 £111,719 -£18,645 £108,555 £53,190
2022-01-31 £112,932 -£14,835 £92,813 £46,994
2021-01-31 £108,441 -£28,151 £80,290 £61,050
2020-01-31 £110,718 -£31,054 £77,555 £60,837
2019-01-31 £98,867 -£31,924 £65,657 £32,052
2018-01-31 £51,001 -£21,448 £28,099 £23,926
2017-01-31 £21,257 -£9,434 £10,595 £6,733
2016-01-31 £24,720 -£4,504 £19,459 £15,612
2015-01-31 £39,614 -£14,271 £24,820 £29,593
2014-01-31 £13,205 -£9,738 £5,701 £9,347
2013-01-31 £9,473 -£4,688 £6,888 £4,849

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

Debt & working capital 2026-01-31

Owed by customers
£108,646
Owed to suppliers
£417