CTECH NETWORK SERVICES LIMITED

Company number 04079589 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Total liabilities
-£60k -£40k -£20k £0 £20k £40k £60k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £32,976 Total assets 2017: £37,062 Total assets 2018: £31,477 Total assets 2019: £41,374 Total assets 2020: £42,384 Total assets 2021: £41,955 Total assets 2022: £47,675 Total assets 2023: £54,977 Total assets 2024: £45,583 Total assets 2025: £32,061 Total assets Total liabilities 2016: -£33,674 Total liabilities 2017: -£36,000 Total liabilities 2018: -£32,489 Total liabilities 2019: -£42,129 Total liabilities 2020: -£42,933 Total liabilities 2021: -£42,378 Total liabilities 2022: -£47,992 Total liabilities 2023: -£46,862 Total liabilities 2024: -£45,722 Total liabilities 2025: -£30,460 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 15 years

Latest accounts (2025-09-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £32,061 -£30,460 £31,444 £57,125 1
2024-09-30 £45,583 -£45,722 £34,064 1
2023-09-30 £54,977 -£46,862 £43,516
2022-09-30 £47,675 -£47,992 £47,436
2021-09-30 £41,955 -£42,378 £28,573
2020-09-30 £42,384 -£42,933 £29,599
2019-09-30 £41,374 -£42,129 £41,135
2018-09-30 £31,477 -£32,489 £31,477
2017-09-30 £37,062 -£36,000 £36,343
2016-09-30 £32,976 -£33,674 £32,603
2015-09-30 £17,878 -£18,814 £17,339
2014-09-30 £17,039 -£18,289 £7,141
2013-09-30 £44,462 -£45,898 £383
2012-09-30 £51,186 -£52,592 £193
2011-09-30 £45,763 -£47,642 £2

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

Profit & loss 2025-09-30

Profit for the year
£57,125
Dividends paid
£55,430
Average employees
1

Debt & working capital 2025-09-30

Owed by customers
£617
Owed to suppliers
£478