COMPUTAMATRIX LIMITED

Company number 02893809 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£500k £0 £500k £1m £1.5m £2m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £637,589 Total assets 2017: £976,271 Total assets 2018: £1,186,600 Total assets 2019: £1,064,056 Total assets 2020: £1,218,195 Total assets 2021: £1,733,705 Total assets 2022: £1,508,684 Total assets 2023: £1,195,693 Total assets 2024: £1,147,137 Total assets 2025: £1,271,985 Total assets Net assets 2016: £526,466 Net assets 2017: £852,729 Net assets 2018: £1,004,651 Net assets 2019: £1,014,844 Net assets 2020: £1,028,945 Net assets 2021: £1,330,940 Net assets 2022: £1,173,727 Net assets 2023: £922,159 Net assets 2024: £900,038 Net assets 2025: £1,049,037 Net assets Total liabilities 2016: -£280,139 Total liabilities 2017: -£239,015 Total liabilities 2018: -£249,898 Total liabilities 2019: -£178,202 Total liabilities 2020: -£189,250 Total liabilities 2021: -£242,000 Total liabilities 2022: -£209,733 Total liabilities 2023: -£161,333 Total liabilities 2024: -£134,166 Total liabilities 2025: -£158,415 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 12 2024 2025 2024: 10 2025: 11

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

Balance sheet by year 12 years

Latest accounts (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £1,271,985 -£158,415 £1,049,037 £319,641 11
2024-03-31 £1,147,137 -£134,166 £900,038 £394,148 10
2023-03-31 £1,195,693 -£161,333 £922,159 £396,460
2022-03-31 £1,508,684 -£209,733 £1,173,727 £617,662
2021-03-31 £1,733,705 -£242,000 £1,330,940 £879,843
2020-03-31 £1,218,195 -£189,250 £1,028,945 £534,222
2019-03-31 £1,064,056 -£178,202 £1,014,844 £820,051
2018-03-31 £1,186,600 -£249,898 £1,004,651 £894,196
2017-03-31 £976,271 -£239,015 £852,729 £889,597
2016-03-31 £637,589 -£280,139 £526,466 £492,405
2013-03-31 £436,060 -£161,754 £274,306 £2,637
2012-03-31 £518,781 -£254,264 £264,517 £1,760

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

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£64,533
Owed by customers
£287,054
Owed to suppliers
£30,835