CONRAD CONSULTING LIMITED

Company number 04212934 ·

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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: £1,747,776 Total assets 2017: £1,115,783 Total assets 2018: £947,046 Total assets 2019: £1,376,851 Total assets 2020: £1,542,271 Total assets 2021: £1,539,534 Total assets 2022: £1,661,651 Total assets 2023: £1,299,888 Total assets 2024: £693,326 Total assets 2025: £747,668 Total assets Net assets 2016: £490,080 Net assets 2017: £269,093 Net assets 2018: £269,646 Net assets 2019: £323,892 Net assets 2020: £306,577 Net assets 2021: £448,272 Net assets 2022: £793,455 Net assets 2023: £792,156 Net assets 2024: £248,765 Net assets 2025: £355,070 Net assets Total liabilities 2016: -£1,326,420 Total liabilities 2017: -£721,196 Total liabilities 2018: -£557,353 Total liabilities 2019: -£738,547 Total liabilities 2020: -£774,348 Total liabilities 2021: -£683,805 Total liabilities 2022: -£722,532 Total liabilities 2023: -£572,905 Total liabilities 2024: -£123,033 Total liabilities 2025: -£48,659 Total liabilities

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

Employees 2024 – 2025

0 2 5 7 10 12 15 17 20 2024 2025 2024: 19 2025: 16

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

Balance sheet by year 14 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 £747,668 -£48,659 £355,070 £6,553 16
2024-06-30 £693,326 -£123,033 £248,765 £4,681 19
2023-06-30 £1,299,888 -£572,905 £792,156 £49,561
2022-06-30 £1,661,651 -£722,532 £793,455 £101,525
2021-06-30 £1,539,534 -£683,805 £448,272 £273
2020-06-30 £1,542,271 -£774,348 £306,577 £58,136
2019-06-30 £1,376,851 -£738,547 £323,892 £37,283
2018-06-30 £947,046 -£557,353 £269,646 £9,192
2017-06-30 £1,115,783 -£721,196 £269,093 £63,103
2016-06-30 £1,747,776 -£1,326,420 £490,080 £124,768
2015-06-30 £1,059,660 -£1,107,770 £50,533 £979
2014-06-30 £1,057,667 -£939,797 £545,601 £127,996
2013-06-30 £981,933 -£827,750 £198,871 £251,098
2012-06-30 £423,416 -£380,180 £112,664

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
£70,000
Owed by customers
£347,116
Owed to suppliers
£7,332