DERIVATION SOFTWARE LIMITED

Company number 03633831 ·

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Net assets, total assets & total liabilities 2012 – 2021

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1.5m -£1m -£500k £0 £500k £1m 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 Total assets 2012: £585,331 Total assets 2013: £389,414 Total assets 2014: £421,149 Total assets 2015: £498,063 Total assets 2016: £574,319 Total assets 2017: £563,900 Total assets 2018: £443,365 Total assets 2019: £583,497 Total assets 2020: £559,024 Total assets 2021: £915,302 Total assets Net assets 2012: £394,872 Net assets 2013: £61,150 Net assets 2014: £285,408 Net assets 2015: £327,477 Net assets 2016: £123,184 Net assets 2017: £39,922 Net assets 2018: -£100,157 Net assets 2019: -£497,644 Net assets 2020: -£709,463 Net assets 2021: -£789,481 Net assets Total liabilities 2012: -£190,459 Total liabilities 2013: -£328,264 Total liabilities 2014: -£135,741 Total liabilities 2015: -£170,586 Total liabilities 2016: -£451,135 Total liabilities 2017: -£523,978 Total liabilities 2018: -£543,522 Total liabilities 2019: -£1,081,141 Total liabilities 2020: -£1,268,487 Total liabilities 2021: -£1,704,783 Total liabilities

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

Employees 2020 – 2021

0 2 4 6 8 10 12 2020 2021 2020: 12 2021: 10

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

Balance sheet by year 11 years

Latest accounts (2021-12-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2021-12-31 £915,302 -£1,704,783 -£789,481 £367,351 £460,498 -£80,018 10
2020-12-31 £559,024 -£1,268,487 -£709,463 £149,342 £530,078 -£211,819 12
2019-12-31 £583,497 -£1,081,141 -£497,644 £208,548
2018-12-31 £443,365 -£543,522 -£100,157 £64,103
2017-12-31 £563,900 -£523,978 £39,922 £127,293
2016-12-31 £574,319 -£451,135 £123,184 £211,789
2015-09-30 £498,063 -£170,586 £327,477 £282,560
2014-09-30 £421,149 -£135,741 £285,408 £255,672
2013-09-30 £389,414 -£328,264 £61,150 £124,645
2012-09-30 £585,331 -£190,459 £394,872 £296,753
2011-09-30 £866,156 -£153,135 £713,021 £396,228

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

Profit & loss 2021-12-31

Turnover
£460,498
Wages & salaries
£266,400
Operating profit
-£106,730
Profit for the year
-£80,018
Average employees
10

Debt & working capital 2021-12-31

Owed by customers
£248,203
Owed to suppliers
£183,117