COMPUTIONICS LIMITED

Company number 01559261 ·

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Net assets, total assets & total liabilities 2020 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£10m -£5m £0 £5m £10m £15m £20m £25m £30m 2020 2021 2022 2023 2024 2025 Total assets 2020: £19,582,194 Total assets 2021: £21,127,739 Total assets 2022: £23,630,283 Total assets 2023: £26,626,960 Total assets 2024: £26,642,152 Total assets 2025: £28,192,825 Total assets Net assets 2020: £14,320,165 Net assets 2021: £15,435,821 Net assets 2022: £17,051,521 Net assets 2023: £18,617,779 Net assets 2024: £20,013,377 Net assets 2025: £20,547,554 Net assets Total liabilities 2020: -£3,707,804 Total liabilities 2021: -£4,190,391 Total liabilities 2022: -£5,281,479 Total liabilities 2023: -£6,514,939 Total liabilities 2024: -£5,456,252 Total liabilities 2025: -£5,975,377 Total liabilities

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

Employees 2024 – 2025

0 25 50 75 100 125 150 175 200 2024 2025 2024: 190 2025: 190

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

Balance sheet by year 6 years

Latest accounts (2025-04-30): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-30 £28,192,825 -£5,975,377 £20,547,554 £3,843,522 £24,577,348 £2,284,177 190
2024-04-30 £26,642,152 -£5,456,252 £20,013,377 £2,485,579 £21,895,164 £1,395,598 190
2023-04-30 £26,626,960 -£6,514,939 £18,617,779 £1,215,542 £23,991,420
2022-04-30 £23,630,283 -£5,281,479 £17,051,521 £1,135,456 £19,473,451
2021-04-30 £21,127,739 -£4,190,391 £15,435,821 £3,167,213 £16,811,968
2020-04-30 £19,582,194 -£3,707,804 £14,320,165 £1,432,957

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

Profit & loss 2025-04-30

Turnover
£24,577,348
Cost of sales
£13,746,298
Gross profit
£10,831,050
Administrative expenses
£6,425,040
Wages & salaries
£6,667,228
Operating profit
£3,685,156
Profit for the year
£2,284,177
Dividends paid
£1,750,000
Average employees
190

Debt & working capital 2025-04-30

Bank borrowings & overdrafts
£0
Owed by customers
£6,017,599
Owed to suppliers
£3,380,893