ICM DEVELOPMENTS LIMITED

Company number SC332169 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £1,077,550 Total assets 2017: £1,180,747 Total assets 2018: £1,124,450 Total assets 2019: £1,217,758 Total assets 2020: £1,353,504 Total assets 2021: £1,325,203 Total assets 2022: £1,022,886 Total assets 2023: £836,895 Total assets 2024: £899,414 Total assets 2025: £986,921 Total assets Net assets 2016: -£38,309 Net assets 2017: £119,548 Net assets 2018: £124,086 Net assets 2019: £127,809 Net assets 2020: £328,520 Net assets 2021: £348,840 Net assets 2022: £319,953 Net assets 2023: £379,996 Net assets 2024: £397,146 Net assets 2025: £515,475 Net assets Total liabilities 2016: -£814,129 Total liabilities 2017: -£977,173 Total liabilities 2018: -£977,173 Total liabilities 2019: -£793,998 Total liabilities 2020: -£600,000 Total liabilities 2021: -£600,000 Total liabilities 2022: -£450,000 Total liabilities 2023: -£250,000 Total liabilities 2024: -£251,749 Total liabilities 2025: -£470,866 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 3 4 2024 2025 2024: 4 2025: 4

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

Balance sheet by year 15 years

Latest accounts (2025-10-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-10-31 £986,921 -£470,866 £515,475 £279,078 4
2024-10-31 £899,414 -£251,749 £397,146 £58,601 4
2023-10-31 £836,895 -£250,000 £379,996 £156,402
2022-10-31 £1,022,886 -£450,000 £319,953 £145,676
2021-10-31 £1,325,203 -£600,000 £348,840 £321,550
2020-10-31 £1,353,504 -£600,000 £328,520 £409,612
2019-10-31 £1,217,758 -£793,998 £127,809 £244,344
2018-10-31 £1,124,450 -£977,173 £124,086 £157,369
2017-10-31 £1,180,747 -£977,173 £119,548 £19,176
2016-10-31 £1,077,550 -£814,129 -£38,309 £211,380
2015-10-31 £176,541 -£986,210 -£39,634 £41,817
2014-10-31 £5,867 -£818,194 -£24,132 £5,866
2013-10-31 £20,694 -£824,093 £2,476 £20,401
2012-10-31 £4,363 -£825,945 -£99,692 £4,363
2011-10-31 £5,313 -£821,741 -£78,523 £5,110

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

Debt & working capital 2025-10-31

Owed to suppliers
£263,699