COMPGEN LIMITED

Company number 02321591 ·

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Net assets, total assets & total liabilities 2017 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£500k £0 £500k £1m £1.5m £2m 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 Total assets 2017: £1,279 Total assets 2018: £1,615 Total assets 2019: £10,290 Total assets 2020: £7,670 Total assets 2021: £7,843 Total assets 2022: £14,212 Total assets 2023: £18,677 Total assets 2024: £21,542 Total assets 2025: £22,915 Total assets 2026: £1,902,259 Total assets Net assets 2019: -£81,028 Net assets 2020: -£94,861 Net assets 2021: -£106,725 Net assets 2022: -£113,849 Net assets 2023: -£119,168 Net assets 2024: -£125,100 Net assets 2025: -£144,064 Net assets 2026: £1,678,606 Net assets Total liabilities 2017: -£55,866 Total liabilities 2018: -£72,338 Total liabilities 2019: -£91,318 Total liabilities 2020: -£102,531 Total liabilities 2021: -£111,093 Total liabilities 2022: -£124,586 Total liabilities 2023: -£134,730 Total liabilities 2024: -£144,075 Total liabilities 2025: -£160,875 Total liabilities 2026: -£223,653 Total liabilities

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

Employees 2024 – 2026

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

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

Balance sheet by year 16 years

Latest accounts (2026-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-03-31 £1,902,259 -£223,653 £1,678,606 £1,887,762 1
2025-03-31 £22,915 -£160,875 -£144,064 £9,468 1
2024-03-31 £21,542 -£144,075 -£125,100 1
2023-03-31 £18,677 -£134,730 -£119,168
2022-03-31 £14,212 -£124,586 -£113,849
2021-03-31 £7,843 -£111,093 -£106,725
2020-03-31 £7,670 -£102,531 -£94,861 £412
2019-03-31 £10,290 -£91,318 -£81,028 £1,771
2018-03-31 £1,615 -£72,338 £966
2017-03-31 £1,279 -£55,866 £1,238
2016-03-31 £737 -£35,483 £681
2015-03-31 £23,919 -£20,586 £3,333 £8,795
2014-03-31 £31,693 -£21,750 £9,943 £10,875
2013-03-31 £38,207 -£126,496 -£88,289 £27,538
2012-03-31 £63,422 -£134,640 -£71,218 £52,596
2011-03-31 £17,955 -£134,640 -£116,685 £13,206

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

Debt & working capital 2026-03-31

Bank borrowings & overdrafts
£0
Owed to suppliers
£1