CTI DATA SOLUTIONS LIMITED

Company number 02969593 ·

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Net assets, total assets & total liabilities 2016 – 2019

  • Total assets
  • Net assets
  • Total liabilities
-£2m £0 £2m £4m £6m £8m £10m £12m 2016 2017 2018 2019 Total assets 2016: £9,791,070 Total assets 2017: £10,969,617 Total assets 2018: £10,345,295 Total assets 2019: £11,167,495 Total assets Net assets 2016: £8,785,866 Net assets Total liabilities 2016: -£994,397 Total liabilities 2017: -£1,223,491 Total liabilities 2018: -£915,744 Total liabilities 2019: -£702,104 Total liabilities

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

Balance sheet by year 4 years

Latest accounts (2019-10-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2019-10-31 £11,167,495 -£702,104 £396,718 £1,035,840
2018-10-31 £10,345,295 -£915,744 £753,536 £2,983,425
2017-10-31 £10,969,617 -£1,223,491 £445,327
2016-10-31 £9,791,070 -£994,397 £8,785,866 £1,172,370

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

Profit & loss 2019-10-31

Cost of sales
£3,721
Gross profit
£1,902,415
Administrative expenses
£722,462
Wages & salaries
£636,192
Operating profit
£1,179,953
Profit for the year
£1,035,840

Debt & working capital 2019-10-31

Owed by customers
£290,907
Owed to suppliers
£81,526