CONTRACT SERVICES LIMITED

Company number 03639993 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k £0 £200k £400k £600k £800k £1m £1.2m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £986,860 Total assets 2017: £861,063 Total assets 2018: £961,883 Total assets 2019: £968,666 Total assets 2020: £917,766 Total assets 2021: £1,086,068 Total assets 2022: £1,085,756 Total assets 2023: £977,255 Total assets 2024: £935,834 Total assets 2025: £957,250 Total assets Net assets 2020: £882,179 Net assets 2021: £1,004,485 Net assets 2022: £1,020,622 Net assets 2023: £963,416 Net assets 2024: £883,410 Net assets 2025: £859,581 Net assets Total liabilities 2016: -£167,016 Total liabilities 2017: -£32,077 Total liabilities 2018: -£126,499 Total liabilities 2019: -£57,490 Total liabilities 2020: -£47,283 Total liabilities 2021: -£90,354 Total liabilities 2022: -£63,567 Total liabilities 2023: -£12,664 Total liabilities 2024: -£52,424 Total liabilities 2025: -£97,669 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 1 2025: 1

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

Balance sheet by year 12 years

Latest accounts (2025-12-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £957,250 -£97,669 £859,581 £858,048 1
2024-12-31 £935,834 -£52,424 £883,410 £870,584 1
2023-12-31 £977,255 -£12,664 £963,416 £963,409
2022-12-31 £1,085,756 -£63,567 £1,020,622 £1,015,576
2021-12-31 £1,086,068 -£90,354 £1,004,485 £1,057,007
2020-12-31 £917,766 -£47,283 £882,179 £712,615
2019-12-31 £968,666 -£57,490
2018-12-31 £961,883 -£126,499
2017-12-31 £861,063 -£32,077
2016-12-31 £986,860 -£167,016
2015-12-31 £805,526 -£58,921
2014-12-31 £827,123 -£161,615 £338,656

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

Debt & working capital 2025-12-31

Owed by customers
£30,240
Owed to suppliers
£74,129