ICEFRONT LIMITED

Company number 03064035 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2.5m £0 £2.5m £5m £7.5m £10m £12.5m £15m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £3,564,220 Total assets 2017: £3,745,561 Total assets 2018: £4,163,151 Total assets 2019: £4,346,969 Total assets 2020: £5,818,397 Total assets 2021: £4,516,298 Total assets 2022: £4,630,695 Total assets 2023: £13,408,757 Total assets 2024: £6,400,241 Total assets 2025: £7,967,628 Total assets Net assets 2016: £2,240,367 Net assets 2017: £2,662,622 Net assets 2018: £3,227,685 Net assets 2019: £3,414,445 Net assets 2020: £4,616,496 Net assets 2021: £3,589,784 Net assets 2023: £10,992,827 Net assets 2024: £4,847,941 Net assets 2025: £5,645,201 Net assets Total liabilities 2016: -£1,323,853 Total liabilities 2017: -£1,082,939 Total liabilities 2018: -£935,466 Total liabilities 2019: -£932,524 Total liabilities 2020: -£1,201,901 Total liabilities 2021: -£926,514 Total liabilities 2022: -£968,158 Total liabilities 2023: -£2,415,930 Total liabilities 2024: -£1,531,187 Total liabilities 2025: -£2,301,314 Total liabilities

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

Employees 2024 – 2025

0 2 5 7 10 12 15 17 2024 2025 2024: 17 2025: 16

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

Balance sheet by year 14 years

Latest accounts (2025-03-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £7,967,628 -£2,301,314 £5,645,201 £1,452,608 £32,262,474 £4,797,260 16
2024-03-31 £6,400,241 -£1,531,187 £4,847,941 £973,434 £31,925,590 £1,855,114 17
2023-03-31 £13,408,757 -£2,415,930 £10,992,827 £1,366,421
2022-08-31 £4,630,695 -£968,158 £1,669,421
2021-08-31 £4,516,298 -£926,514 £3,589,784 £1,285,782
2020-08-31 £5,818,397 -£1,201,901 £4,616,496 £2,769,890
2019-08-31 £4,346,969 -£932,524 £3,414,445 £1,639,151
2018-08-31 £4,163,151 -£935,466 £3,227,685 £1,328,026
2017-08-31 £3,745,561 -£1,082,939 £2,662,622 £889,573
2016-08-31 £3,564,220 -£1,323,853 £2,240,367 £1,012,380
2015-08-31 £2,849,217 -£649,289 £2,199,928 £343,265
2014-08-31 £2,934,153 -£941,503 £1,992,650 £1,104,447
2013-08-31 £2,927,300 -£948,881 £2,047,316 £1,061,530
2012-08-31 £2,434,809 -£1,047,283 £1,485,634 £675,893

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

Profit & loss 2025-03-31

Turnover
£32,262,474
Cost of sales
£28,832,401
Gross profit
£3,430,073
Administrative expenses
£1,826,495
Wages & salaries
£1,076,823
Operating profit
£1,542,192
Profit for the year
£4,797,260
Dividends paid
£4,000,000
Average employees
16

Debt & working capital 2025-03-31

Owed by customers
£2,188,389
Owed to suppliers
£1,364,482