DRIVE COMPUTER SERVICES LIMITED

Company number 03513758 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1.5m -£1m -£500k £0 £500k £1m £1.5m £2m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £713,976 Total assets 2017: £766,571 Total assets 2018: £792,967 Total assets 2019: £801,075 Total assets 2020: £805,277 Total assets 2021: £1,012,756 Total assets 2022: £1,335,369 Total assets 2023: £1,475,347 Total assets 2024: £1,583,468 Total assets 2025: £1,326,772 Total assets Net assets 2016: £383,811 Net assets 2017: £412,481 Net assets 2018: £415,216 Net assets 2019: £436,925 Net assets 2020: £444,901 Net assets 2021: £446,357 Net assets 2022: £447,701 Net assets 2023: £477,224 Net assets 2024: £515,883 Net assets 2025: £355,673 Net assets Total liabilities 2016: -£338,275 Total liabilities 2017: -£357,708 Total liabilities 2018: -£379,350 Total liabilities 2019: -£364,150 Total liabilities 2020: -£365,375 Total liabilities 2021: -£567,124 Total liabilities 2022: -£887,668 Total liabilities 2023: -£1,005,751 Total liabilities 2024: -£1,072,656 Total liabilities 2025: -£973,559 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: 10 2025: 10

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

Balance sheet by year 17 years

Latest accounts (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £1,326,772 -£973,559 £355,673 £542,572 £621,967 £39,790 10
2024-03-31 £1,583,468 -£1,072,656 £515,883 £814,177 £592,374 £38,659 10
2023-03-31 £1,475,347 -£1,005,751 £477,224 £740,374 £545,695
2022-03-31 £1,335,369 -£887,668 £447,701 £633,323 £604,592
2021-03-31 £1,012,756 -£567,124 £446,357 £368,573 £592,359
2020-03-31 £805,277 -£365,375 £444,901 £209,470
2019-03-31 £801,075 -£364,150 £436,925
2018-03-31 £792,967 -£379,350 £415,216 £512,662
2017-03-31 £766,571 -£357,708 £412,481 £192,314
2016-03-31 £713,976 -£338,275 £383,811 £189,964
2015-03-31
2015-03-30 £708,112 -£349,195 £372,108 £262,088
2014-03-31
2014-03-30 £501,626 -£269,076 £363,851 £316,612
2013-03-31 £648,644 -£426,592 £357,081 £457,176
2013-03-30 £648,644 -£426,592 £357,081 £457,176
2012-03-31 £795,107 -£596,433 £334,265 £581,935

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

Profit & loss 2025-03-31

Turnover
£621,967
Cost of sales
£335,147
Gross profit
£286,820
Administrative expenses
£272,611
Operating profit
£14,209
Profit for the year
£39,790
Average employees
10

Debt & working capital 2025-03-31

Owed by customers
£25,093
Owed to suppliers
£36,753