IC TRAINING CENTRE LIMITED

Company number 07821021 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£100k -£50k £0 £50k £100k £150k £200k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £18,078 Total assets 2017: £45,989 Total assets 2018: £61,544 Total assets 2019: £75,265 Total assets 2020: £118,897 Total assets 2021: £134,925 Total assets 2022: £168,418 Total assets 2023: £135,073 Total assets 2024: £142,543 Total assets 2025: £116,320 Total assets Net assets 2016: £15,481 Net assets 2017: £33,856 Net assets 2018: £52,623 Net assets 2019: £46,142 Net assets 2020: £46,140 Net assets 2021: £101,728 Net assets 2022: £86,160 Net assets 2023: £71,856 Net assets 2024: £77,305 Net assets 2025: £76,191 Net assets Total liabilities 2016: -£2,597 Total liabilities 2017: -£12,133 Total liabilities 2018: -£8,921 Total liabilities 2019: -£29,123 Total liabilities 2020: -£50,000 Total liabilities 2021: -£50,000 Total liabilities 2022: -£44,676 Total liabilities 2023: -£63,217 Total liabilities 2024: -£65,238 Total liabilities 2025: -£40,129 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 2024 2025 2024: 3 2025: 3

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

Balance sheet by year 14 years

Latest accounts (2025-09-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £116,320 -£40,129 £76,191 £14,323 3
2024-09-30 £142,543 -£65,238 £77,305 £21,118 3
2023-09-30 £135,073 -£63,217 £71,856 £13,648
2022-09-30 £168,418 -£44,676 £86,160 £31,853
2021-09-30 £134,925 -£50,000 £101,728 £33,826
2020-09-30 £118,897 -£50,000 £46,140 £33,826
2019-10-31 £75,265 -£29,123 £46,142 £12,463
2018-10-31 £61,544 -£8,921 £52,623 £20,253
2017-10-31 £45,989 -£12,133 £33,856
2016-10-31 £18,078 -£2,597 £15,481
2015-10-31 £26,061 -£15,747 £10,314 £16,759
2014-10-31 £6,282 -£5,281 £1,001 £5,622
2013-10-31 £258 -£1,539 -£1,281 £258
2012-10-31 £1,405 -£903 £502 £149

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

Debt & working capital 2025-09-30

Bank borrowings & overdrafts
£18,545
Owed by customers
£76,006
Owed to suppliers
£10,522