CTRL SYSTEMS LTD

Company number 09876398 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£500k -£250k £0 £250k £500k £750k £1m £1.2m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £1 Total assets 2017: £237,680 Total assets 2018: £294,055 Total assets 2019: £488,797 Total assets 2020: £595,019 Total assets 2021: £668,161 Total assets 2022: £867,624 Total assets 2023: £1,112,545 Total assets 2024: £917,894 Total assets 2025: £1,158,077 Total assets Net assets 2016: £1 Net assets 2017: £111,942 Net assets 2018: £158,611 Net assets 2019: £279,041 Net assets 2020: £282,181 Net assets 2021: £383,711 Net assets 2022: £506,559 Net assets 2023: £670,093 Net assets 2024: £667,201 Net assets 2025: £800,462 Net assets Total liabilities 2017: -£111,465 Total liabilities 2018: -£121,593 Total liabilities 2019: -£208,982 Total liabilities 2020: -£270,906 Total liabilities 2021: -£205,157 Total liabilities 2022: -£291,258 Total liabilities 2023: -£408,365 Total liabilities 2024: -£225,644 Total liabilities 2025: -£239,076 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 2024 2025 2024: 8 2025: 10

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

Balance sheet by year 10 years

Latest accounts (2025-08-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-08-31 £1,158,077 -£239,076 £800,462 £590,680 10
2024-08-31 £917,894 -£225,644 £667,201 £574,852 8
2023-08-31 £1,112,545 -£408,365 £670,093 £665,290
2022-08-31 £867,624 -£291,258 £506,559 £386,229
2021-08-31 £668,161 -£205,157 £383,711 £357,157
2020-08-31 £595,019 -£270,906 £282,181 £295,538
2019-08-31 £488,797 -£208,982 £279,041 £186,661
2018-08-31 £294,055 -£121,593 £158,611 £75,426
2017-08-31 £237,680 -£111,465 £111,942 £105,438
2016-08-31 £1 £1

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

Debt & working capital 2025-08-31

Owed by customers
£267,290
Owed to suppliers
£50,852