ICENI PROJECTS LIMITED

Company number 05359427 ·

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Net assets, total assets & total liabilities 2012 – 2023

  • Total assets
  • Net assets
  • Total liabilities
-£4m -£2m £0 £2m £4m £6m £8m £10m 2012 2013 2018 2019 2020 2022 2023 Total assets 2012: £1,074,167 Total assets 2013: £1,318,879 Total assets 2018: £4,733,261 Total assets 2019: £5,444,107 Total assets 2020: £5,722,922 Total assets 2022: £7,770,902 Total assets 2023: £8,497,819 Total assets Net assets 2018: £3,000,939 Net assets 2019: £3,675,955 Net assets 2020: £4,152,818 Net assets 2022: £4,893,191 Net assets 2023: £5,516,060 Net assets Total liabilities 2012: -£487,922 Total liabilities 2013: -£522,337 Total liabilities 2018: -£1,713,713 Total liabilities 2019: -£1,650,628 Total liabilities 2020: -£1,497,360 Total liabilities 2022: -£2,853,104 Total liabilities 2023: -£2,778,680 Total liabilities

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

Employees 2022 – 2023

0 25 50 75 100 125 2022 2023 2022: 111 2023: 125

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

Balance sheet by year 7 years

Latest accounts (2023-04-30): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2023-04-30 £8,497,819 -£2,778,680 £5,516,060 £3,798,758 £13,385,400 £900,514 125
2022-04-30 £7,770,902 -£2,853,104 £4,893,191 £3,121,798 £11,979,848 £750,298 111
2020-04-30 £5,722,922 -£1,497,360 £4,152,818 £1,613,380
2019-04-30 £5,444,107 -£1,650,628 £3,675,955 £774,291
2018-04-30 £4,733,261 -£1,713,713 £3,000,939 £1,233,333
2013-04-30 £1,318,879 -£522,337 £431,785
2012-04-30 £1,074,167 -£487,922 £393,776

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

Profit & loss 2023-04-30

Turnover
£13,385,400
Cost of sales
£390,714
Gross profit
£12,994,686
Administrative expenses
£11,970,942
Wages & salaries
£8,099,909
Operating profit
£1,053,549
Profit for the year
£900,514
Dividends paid
-£277,645
Average employees
125

Debt & working capital 2023-04-30

Owed by customers
£2,044,930
Owed to suppliers
£310,014