COMPUWEB COMMUNICATIONS SERVICES LIMITED

Company number 03798604 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1.5m -£1m -£500k £0 £500k £1m £1.5m £2m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £425,662 Total assets 2017: £503,447 Total assets 2018: £475,306 Total assets 2019: £628,365 Total assets 2020: £851,141 Total assets 2021: £1,004,642 Total assets 2022: £1,501,121 Total assets 2023: £1,619,832 Total assets 2024: £1,628,780 Total assets 2025: £1,478,046 Total assets Net assets 2016: £401,707 Net assets 2017: £416,840 Net assets 2018: £458,425 Net assets 2019: £532,289 Net assets 2020: £511,605 Net assets 2021: £624,236 Net assets 2022: £714,251 Net assets 2023: £877,015 Net assets 2024: £923,245 Net assets 2025: £1,014,540 Net assets Total liabilities 2016: -£381,152 Total liabilities 2017: -£425,335 Total liabilities 2018: -£431,161 Total liabilities 2019: -£516,732 Total liabilities 2020: -£493,113 Total liabilities 2021: -£457,043 Total liabilities 2022: -£805,267 Total liabilities 2023: -£755,712 Total liabilities 2024: -£852,025 Total liabilities 2025: -£1,339,296 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 30 2024 2025 2024: 26 2025: 25

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

Balance sheet by year 15 years

Latest accounts (2025-06-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £1,478,046 -£1,339,296 £1,014,540 £154,383 25
2024-06-30 £1,628,780 -£852,025 £923,245 £301,215 26
2023-06-30 £1,619,832 -£755,712 £877,015 £493,001
2022-06-30 £1,501,121 -£805,267 £714,251 £531,816
2021-06-30 £1,004,642 -£457,043 £624,236 £550,476
2020-06-30 £851,141 -£493,113 £511,605 £382,634
2019-06-30 £628,365 -£516,732 £532,289 £126,381
2018-06-30 £475,306 -£431,161 £458,425 £36,518
2017-06-30 £503,447 -£425,335 £416,840 £54,700
2016-06-30 £425,662 -£381,152 £401,707 £29,399
2015-06-30 £456,410 -£419,944 £55,597
2014-06-30 £378,172 -£320,523 £12,616
2013-06-30 £430,583 -£273,964 £305,669 £59,960
2012-06-30 £355,440 -£257,160 £250,100 £92,969
2011-06-30 £237,530 -£257,477 £179,373 £21,088

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

Debt & working capital 2025-06-30

Bank borrowings & overdrafts
£758,717
Owed by customers
£107,283
Owed to suppliers
£489,555