COMPUCARE COMPUTER SERVICING LIMITED

Company number 04300694 ·

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Net assets, total assets & total liabilities 2015 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k £800k 2015 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2015: £249,100 Total assets 2017: £307,482 Total assets 2018: £351,139 Total assets 2019: £273,446 Total assets 2020: £316,887 Total assets 2021: £491,955 Total assets 2022: £329,309 Total assets 2023: £336,786 Total assets 2024: £435,646 Total assets 2025: £750,545 Total assets Net assets 2015: £115,442 Net assets 2017: £152,354 Net assets 2018: £156,046 Net assets 2019: £136,225 Net assets 2020: £143,092 Net assets 2021: £150,809 Net assets 2022: £145,851 Net assets 2023: £227,343 Net assets 2024: £312,291 Net assets 2025: £488,486 Net assets Total liabilities 2015: -£124,260 Total liabilities 2017: -£109,352 Total liabilities 2018: -£158,925 Total liabilities 2019: -£128,510 Total liabilities 2020: -£118,934 Total liabilities 2021: -£337,113 Total liabilities 2022: -£119,831 Total liabilities 2023: -£148,547 Total liabilities 2024: -£104,097 Total liabilities 2025: -£258,847 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 7 8 2024 2025 2024: 7 2025: 8

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

Balance sheet by year 14 years

Latest accounts (2025-10-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-10-31 £750,545 -£258,847 £488,486 £195,258 8
2024-10-31 £435,646 -£104,097 £312,291 £84,876 7
2023-10-31 £336,786 -£148,547 £227,343 £179,776
2022-10-31 £329,309 -£119,831 £145,851 £106,721
2021-10-31 £491,955 -£337,113 £150,809 £259,067
2020-10-31 £316,887 -£118,934 £143,092 £122,002
2019-10-31 £273,446 -£128,510 £136,225 £51,909
2018-10-31 £351,139 -£158,925 £156,046 £23,824
2017-10-31 £307,482 -£109,352 £152,354 £4,520
2015-10-31 £249,100 -£124,260 £115,442 £4,142
2014-10-31 £234,824 -£114,218 £119,779 £2,444
2013-10-31 £229,417 -£103,965 £124,823 £14,288
2012-10-31 £210,661 -£78,836 £131,204 £19,634
2011-10-31 £123,631 -£70,976 £51,958 £11,788

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

Debt & working capital 2025-10-31

Owed by customers
£35,886
Owed to suppliers
£56,982