COMPTEC LIMITED

Company number 03245282 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m £0 £1m £2m £3m £4m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £1,888,232 Total assets 2017: £2,139,249 Total assets 2018: £2,213,451 Total assets 2019: £2,154,836 Total assets 2020: £2,429,253 Total assets 2021: £3,390,227 Total assets 2022: £2,854,495 Total assets 2023: £2,913,941 Total assets 2024: £3,169,276 Total assets 2025: £3,167,241 Total assets Net assets 2016: £1,638,362 Net assets 2017: £1,593,980 Net assets 2018: £1,657,051 Net assets 2019: £1,671,307 Net assets 2020: £1,781,855 Net assets 2021: £1,941,894 Net assets 2022: £2,142,865 Net assets 2023: £2,240,549 Net assets 2024: £2,287,871 Net assets 2025: £2,567,482 Net assets Total liabilities 2016: -£355,621 Total liabilities 2017: -£518,469 Total liabilities 2018: -£534,497 Total liabilities 2019: -£426,717 Total liabilities 2020: -£591,657 Total liabilities 2021: -£850,407 Total liabilities 2022: -£504,134 Total liabilities 2023: -£534,453 Total liabilities 2024: -£804,650 Total liabilities 2025: -£550,659 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 30 35 2024 2025 2024: 31 2025: 31

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

Balance sheet by year 15 years

Latest accounts (2025-12-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £3,167,241 -£550,659 £2,567,482 £726,052 31
2024-12-31 £3,169,276 -£804,650 £2,287,871 £553,016 31
2023-12-31 £2,913,941 -£534,453 £2,240,549 £171,058
2022-12-31 £2,854,495 -£504,134 £2,142,865 £245,423
2021-12-31 £3,390,227 -£850,407 £1,941,894 £993,698
2020-12-31 £2,429,253 -£591,657 £1,781,855 £475,829
2019-12-31 £2,154,836 -£426,717 £1,671,307 £209,461
2018-12-31 £2,213,451 -£534,497 £1,657,051 £531,765
2017-12-31 £2,139,249 -£518,469 £1,593,980 £325,944
2016-12-31 £1,888,232 -£355,621 £1,638,362 £445,361
2015-12-31 £1,882,601 -£539,842 £1,459,258 £339,668
2014-08-31 £2,583,477 -£616,373 £1,967,104 £315,004
2013-08-31 £2,486,415 -£858,147 £1,628,268 £371,441
2012-08-31 £2,269,068 -£1,062,944 £1,206,124 £235,808
2011-08-31 £1,818,908 -£1,021,165 £797,743 £117,016

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

Debt & working capital 2025-12-31

Bank borrowings & overdrafts
£18,355
Owed by customers
£973,580
Owed to suppliers
£197,128