COMPONENTSOURCE LIMITED

Company number 02890788 ·

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Net assets, total assets & total liabilities 2020 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£4m -£2m £0 £2m £4m £6m 2020 2021 2022 2023 2024 Total assets 2020: £5,496,364 Total assets 2021: £4,124,884 Total assets 2022: £5,190,106 Total assets 2023: £5,320,898 Total assets 2024: £5,560,419 Total assets Net assets 2020: £2,359,839 Net assets 2021: £1,357,279 Net assets 2022: £2,232,505 Net assets 2023: £1,730,822 Net assets 2024: £1,864,159 Net assets Total liabilities 2020: -£3,120,275 Total liabilities 2021: -£2,767,605 Total liabilities 2022: -£2,945,243 Total liabilities 2023: -£3,541,931 Total liabilities 2024: -£3,657,797 Total liabilities

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

Employees 2023 – 2024

0 5 10 15 20 25 2023 2024 2023: 24 2024: 25

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

Balance sheet by year 5 years

Latest accounts (2024-10-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-10-31 £5,560,419 -£3,657,797 £1,864,159 £2,367,302 £35,214,479 £495,895 25
2023-10-31 £5,320,898 -£3,541,931 £1,730,822 £1,976,759 £32,411,023 £731,013 24
2022-10-31 £5,190,106 -£2,945,243 £2,232,505 £1,508,062 £28,682,242
2021-10-31 £4,124,884 -£2,767,605 £1,357,279 £1,318,144 £24,572,580
2020-10-31 £5,496,364 -£3,120,275 £2,359,839 £2,649,790 £24,285,115

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

Profit & loss 2024-10-31

Turnover
£35,214,479
Cost of sales
£30,564,177
Gross profit
£4,650,302
Administrative expenses
£3,999,783
Wages & salaries
£2,052,919
Operating profit
£650,519
Profit for the year
£495,895
Dividends paid
£362,558
Average employees
25

Debt & working capital 2024-10-31

Owed by customers
£354,893
Owed to suppliers
£2,976,911