COMPSERVE LIMITED

Company number 00997220 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k £0 £200k £400k £600k £800k £1m £1.2m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £1,141,437 Total assets 2017: £1,153,428 Total assets 2018: £1,145,931 Total assets 2019: £1,139,639 Total assets 2020: £1,137,187 Total assets 2021: £1,136,930 Total assets 2022: £1,136,177 Total assets 2023: £1,135,889 Total assets 2024: £1,135,917 Total assets 2025: £1,138,405 Total assets Net assets 2016: £1,067,837 Net assets 2017: £1,048,517 Net assets 2018: £1,068,738 Net assets 2019: £1,076,993 Net assets 2020: £1,082,195 Net assets 2021: £1,085,059 Net assets 2022: £1,086,519 Net assets 2023: £1,090,897 Net assets 2024: £1,093,791 Net assets 2025: £1,094,288 Net assets Total liabilities 2016: -£73,600 Total liabilities 2017: -£104,911 Total liabilities 2018: -£77,193 Total liabilities 2019: -£62,646 Total liabilities 2020: -£54,992 Total liabilities 2021: -£51,871 Total liabilities 2022: -£49,658 Total liabilities 2023: -£44,992 Total liabilities 2024: -£42,126 Total liabilities 2025: -£44,117 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 10 years

Latest accounts (2025-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £1,138,405 -£44,117 £1,094,288 £8,744 2
2024-12-31 £1,135,917 -£42,126 £1,093,791 £5,301 2
2023-12-31 £1,135,889 -£44,992 £1,090,897 £6,228
2022-12-31 £1,136,177 -£49,658 £1,086,519 £6,516
2021-12-31 £1,136,930 -£51,871 £1,085,059 £7,269
2020-12-31 £1,137,187 -£54,992 £1,082,195 £7,276
2019-12-31 £1,139,639 -£62,646 £1,076,993 £9,622
2018-12-31 £1,145,931 -£77,193 £1,068,738
2017-12-31 £1,153,428 -£104,911 £1,048,517 £20,699
2016-12-31 £1,141,437 -£73,600 £1,067,837 £8,561

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