COMPUTING INFORMATION SYSTEMS LIMITED

Company number 02420578 ·

Active

Net assets, total assets & total liabilities 2014 – 2023

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 Total assets 2014: £707,949 Total assets 2015: £947,109 Total assets 2016: £974,175 Total assets 2017: £755,729 Total assets 2018: £836,769 Total assets 2019: £809,665 Total assets 2020: £979,536 Total assets 2021: £1,075,100 Total assets 2022: £1,242,221 Total assets 2023: £1,486,636 Total assets Net assets 2014: £241,497 Net assets 2015: £326,277 Net assets 2016: £422,741 Net assets 2017: £427,553 Net assets 2018: £256,018 Net assets 2019: £258,196 Net assets 2020: £330,416 Net assets 2021: £457,085 Net assets 2022: £545,821 Net assets 2023: £772,357 Net assets Total liabilities 2014: -£466,452 Total liabilities 2015: -£563,095 Total liabilities 2016: -£445,231 Total liabilities 2017: -£274,494 Total liabilities 2018: -£551,972 Total liabilities 2019: -£429,907 Total liabilities 2020: -£631,929 Total liabilities 2021: -£586,036 Total liabilities 2022: -£653,640 Total liabilities 2023: -£678,200 Total liabilities

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

Employees 2022 – 2023

0 5 10 15 20 25 30 2022 2023 2022: 26 2023: 28

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

Balance sheet by year 13 years

Latest accounts (2023-09-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2023-09-30 £1,486,636 -£678,200 £772,357 £771,383 28
2022-09-30 £1,242,221 -£653,640 £545,821 £576,877 26
2021-09-30 £1,075,100 -£586,036 £457,085 £422,641
2020-09-30 £979,536 -£631,929 £330,416 £421,121
2019-09-30 £809,665 -£429,907 £258,196 £261,972
2018-09-30 £836,769 -£551,972 £256,018 £225,047
2017-09-30 £755,729 -£274,494 £427,553 £88,366
2016-09-30 £974,175 -£445,231 £422,741 £77,438
2015-09-30 £947,109 -£563,095 £326,277 £95,601
2014-09-30 £707,949 -£466,452 £241,497 £62,306
2013-09-30 £592,546 -£378,414 £214,132 £208,529
2012-09-30 £270,532 -£258,819 £70,200
2011-09-30 £325,955 -£299,516 £126,728

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

Debt & working capital 2023-09-30

Owed by customers
£500,326
Owed to suppliers
£276,948