CONNECTWISE LTD
Company number 06517178 · Monitor this company
Net assets, total assets & total liabilities 2015 – 2024
- Total assets
- Net assets
- Total liabilities
Figures extracted from filed accounts. Hover a point for the exact value.
Employees 2023 – 2024
Average employees, from filed accounts. Hover a point for the exact figure.
Balance sheet by year 14 years
Latest accounts (2024-12-31): Audited.
| Year ending | Total assets | Total liabilities | Net assets | Cash | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 2024-12-31 | £34,342,258 | -£29,984,445 | £4,134,300 | £18,205,825 | £41,908,311 | £846,111 | 107 |
| 2023-12-31 | £21,348,071 | -£17,859,970 | £3,288,189 | £7,637,185 | £30,379,358 | £564,467 | 106 |
| 2022-12-31 | £29,092,528 | -£26,228,475 | £2,723,722 | £18,164,449 | £25,707,924 | — | |
| 2021-12-31 | £13,524,630 | -£11,114,215 | £2,253,347 | £5,839,102 | £19,383,035 | — | |
| 2020-12-31 | £11,549,583 | -£9,585,809 | £1,856,956 | £4,682,607 | £18,730,987 | — | |
| 2019-12-31 | £14,016,493 | -£12,007,138 | £1,477,056 | £9,481,143 | — | — | |
| 2018-12-31 | £5,879,817 | -£4,226,493 | £1,214,604 | £4,001,786 | — | — | |
| 2017-12-31 | £4,412,842 | -£3,548,172 | £1,025,918 | £1,764,007 | — | — | |
| 2016-12-31 | £4,243,779 | -£3,578,535 | £881,586 | £2,398,993 | — | — | |
| 2015-12-31 | £2,632,851 | -£1,907,534 | £815,992 | £1,267,204 | — | — | |
| 2015-02-28 | £1,292,167 | -£606,647 | £789,622 | £580,596 | — | — | |
| 2014-02-28 | £497,375 | -£254,543 | £242,832 | £170,122 | — | — | |
| 2013-02-28 | £730,967 | -£628,114 | — | £488,162 | — | — | |
| 2012-02-29 | £615,060 | -£559,294 | — | £284,435 | — | — |
Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.
Profit & loss 2024-12-31
- Turnover
- £41,908,311
- Cost of sales
- £26,629,705
- Gross profit
- £15,278,606
- Administrative expenses
- £14,584,996
- Wages & salaries
- £8,852,927
- Operating profit
- £693,610
- Profit for the year
- £846,111
- Average employees
- 107
Debt & working capital 2024-12-31
- Owed by customers
- £8,688,012
- Owed to suppliers
- £894,941