HIGHER CONCEPT SOFTWARE LIMITED

Company number 03531982 ·

Active

Net assets, total assets & total liabilities 2016 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£6m -£4m -£2m £0 £2m £4m £6m £8m 2016 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2016: £1,426,952 Total assets 2016: £1,701,349 Total assets 2017: £2,130,611 Total assets 2018: £2,718,056 Total assets 2019: £2,210,172 Total assets 2020: £2,389,338 Total assets 2021: £2,656,614 Total assets 2022: £6,031,954 Total assets 2023: £7,081,084 Total assets 2024: £7,762,583 Total assets Net assets 2016: £775,067 Net assets 2016: £1,066,202 Net assets 2017: £1,397,100 Net assets 2018: £1,916,271 Net assets 2019: £1,512,106 Net assets 2020: £1,461,958 Net assets 2021: £1,624,019 Net assets 2022: £1,528,788 Net assets 2023: £2,168,680 Net assets 2024: £2,424,538 Net assets Total liabilities 2016: -£651,885 Total liabilities 2016: -£635,148 Total liabilities 2017: -£733,511 Total liabilities 2018: -£801,785 Total liabilities 2019: -£694,628 Total liabilities 2020: -£925,540 Total liabilities 2021: -£1,031,081 Total liabilities 2022: -£4,503,166 Total liabilities 2023: -£4,850,515 Total liabilities 2024: -£5,288,536 Total liabilities

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

Employees 2023 – 2024

0 10 20 30 40 50 60 70 2023 2024 2023: 63 2024: 67

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

Balance sheet by year 14 years

Latest accounts (2024-12-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £7,762,583 -£5,288,536 £2,424,538 £1,648,034 £6,621,953 £255,858 67
2023-12-31 £7,081,084 -£4,850,515 £2,168,680 £1,311,412 £5,691,412 £760,589 63
2022-12-31 £6,031,954 -£4,503,166 £1,528,788 £380,012 £4,281,667
2021-12-31 £2,656,614 -£1,031,081 £1,624,019 £395,155
2020-12-31 £2,389,338 -£925,540 £1,461,958 £354,670
2019-12-31 £2,210,172 -£694,628 £1,512,106 £52,888
2018-12-31 £2,718,056 -£801,785 £1,916,271 £275,939
2017-12-31 £2,130,611 -£733,511 £1,397,100 £279,815
2016-12-31 £1,701,349 -£635,148 £1,066,202 £188,960
2016-04-30 £1,426,952 -£651,885 £775,067 £827,426
2015-04-30 £1,261,188 -£640,113 £621,075 £722,597
2014-04-30 £890,489 -£483,228 £407,261 £463,975
2013-04-30 £900,642 -£497,238 £403,404 £333,665
2012-04-30 £675,616 -£363,385 £312,231 £232,034

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

Profit & loss 2024-12-31

Turnover
£6,621,953
Cost of sales
£310,281
Gross profit
£6,311,672
Administrative expenses
£5,963,118
Wages & salaries
£3,511,816
Operating profit
£348,554
Profit for the year
£255,858
Average employees
67

Debt & working capital 2024-12-31

Owed by customers
£971,289
Owed to suppliers
£93,565