COMPINCENT LIMITED

Company number 09835867 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£150k -£100k -£50k £0 £50k £100k £150k £200k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £45,378 Total assets 2017: £57,655 Total assets 2018: £64,205 Total assets 2019: £78,915 Total assets 2020: £173,082 Total assets 2021: £196,844 Total assets 2022: £84,826 Total assets 2023: £199,244 Total assets 2024: £159,874 Total assets 2025: £179,506 Total assets Net assets 2019: £10,776 Net assets 2020: -£54,688 Net assets 2021: -£17,721 Net assets 2022: -£14,983 Net assets 2023: -£8,891 Net assets 2024: -£6,357 Net assets 2025: £59,564 Net assets Total liabilities 2016: -£61,250 Total liabilities 2017: -£62,894 Total liabilities 2018: -£62,969 Total liabilities 2019: -£68,139 Total liabilities 2020: -£177,770 Total liabilities 2021: -£168,732 Total liabilities 2022: -£63,976 Total liabilities 2023: -£182,302 Total liabilities 2024: -£150,398 Total liabilities 2025: -£114,109 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 16 2024 2025 2024: 16 2025: 12

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

Balance sheet by year 10 years

Latest accounts (2025-10-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-10-31 £179,506 -£114,109 £59,564 £142,133 12
2024-10-31 £159,874 -£150,398 -£6,357 £123,276 16
2023-10-31 £199,244 -£182,302 -£8,891 £175,288
2022-10-31 £84,826 -£63,976 -£14,983 £53,442
2021-10-31 £196,844 -£168,732 -£17,721 £178,830
2020-10-31 £173,082 -£177,770 -£54,688 £126,487
2019-10-31 £78,915 -£68,139 £10,776 £17,098
2018-10-31 £64,205 -£62,969 £11,961
2017-10-31 £57,655 -£62,894 £8,514
2016-10-31 £45,378 -£61,250 £1,803

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

Debt & working capital 2025-10-31

Bank borrowings & overdrafts
£5,833
Owed by customers
£37,371