COMPUTER AND DESIGN SERVICES LIMITED

Company number 01161218 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Total liabilities
-£4m -£2m £0 £2m £4m £6m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £3,649,588 Total assets 2017: £4,273,667 Total assets 2018: £5,018,061 Total assets 2019: £4,351,682 Total assets 2020: £4,031,999 Total assets 2021: £5,250,319 Total assets 2022: £5,270,240 Total assets 2023: £5,634,609 Total assets 2024: £5,324,946 Total assets 2025: £4,625,782 Total assets Total liabilities 2016: -£2,353,208 Total liabilities 2017: -£2,387,231 Total liabilities 2018: -£2,941,309 Total liabilities 2019: -£2,215,817 Total liabilities 2020: -£2,427,336 Total liabilities 2021: -£3,399,425 Total liabilities 2022: -£3,143,076 Total liabilities 2023: -£3,282,200 Total liabilities 2024: -£3,114,804 Total liabilities 2025: -£2,662,671 Total liabilities

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

Employees 2024 – 2025

0 10 20 30 40 50 2024 2025 2024: 37 2025: 48

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

Balance sheet by year 13 years

Latest accounts (2025-02-28): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-02-28 £4,625,782 -£2,662,671 £1,830,014 48
2024-02-29 £5,324,946 -£3,114,804 £1,875,037 37
2023-02-28 £5,634,609 -£3,282,200 £2,527,794
2022-02-28 £5,270,240 -£3,143,076 £3,109,105
2021-02-28 £5,250,319 -£3,399,425 £2,139,958
2020-02-29 £4,031,999 -£2,427,336 £1,363,435
2019-02-28 £4,351,682 -£2,215,817 £1,558,249
2018-02-28 £5,018,061 -£2,941,309 £1,605,084
2017-02-28 £4,273,667 -£2,387,231 £1,586,352
2016-02-29 £3,649,588 -£2,353,208 £1,148,879
2014-02-28 £2,130,683 -£1,729,451 £399,486 £841,496
2013-02-28 £1,222,318 -£1,224,926 -£13,297 £137,281
2012-02-29 £1,118,939 -£1,199,476 -£101,371 £255,036

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

Debt & working capital 2025-02-28

Owed by customers
£1,325,095
Owed to suppliers
£190,616