COMPUTER MAN LIMITED

Company number 03566210 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Total liabilities
-£100k -£80k -£60k -£40k -£20k £0 £20k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2019: £412 Total assets 2020: £2,154 Total assets 2021: £3,667 Total assets 2022: £2,086 Total assets 2023: £2,436 Total assets 2024: £3,367 Total assets 2025: £2,764 Total assets Total liabilities 2016: -£17,393 Total liabilities 2017: -£39,666 Total liabilities 2018: -£42,472 Total liabilities 2019: -£56,930 Total liabilities 2020: -£82,067 Total liabilities 2021: -£86,090 Total liabilities 2022: -£96,249 Total liabilities 2023: -£90,978 Total liabilities 2024: -£96,477 Total liabilities 2025: -£80,784 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 15 years

Latest accounts (2025-05-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-05-31 £2,764 -£80,784 £1,553 2
2024-05-31 £3,367 -£96,477 £180 2
2023-05-31 £2,436 -£90,978 £1,680
2022-05-31 £2,086 -£96,249 £2,086
2021-05-31 £3,667 -£86,090 £1,980
2020-05-31 £2,154 -£82,067 £406
2019-05-31 £412 -£56,930 £412
2018-06-23 -£42,472 £113
2017-06-29 -£39,666 £1,712
2016-06-29 -£17,393 £1,250
2015-06-29 -£13,431 £2,297
2014-06-29 £9,217 -£8,925 £829
2013-06-29 £12,322 -£12,128 £1,684
2012-09-30 £23,577 -£23,697 £3
2011-09-30 £16,217 -£16,022 £575

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

Debt & working capital 2025-05-31

Owed by customers
£1,211