ICOMERA UK LIMITED

Company number 06089258 ·

Active

Net assets, total assets & total liabilities 2013 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£20m -£10m £0 £10m £20m £30m 2013 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2013: £2,598,685 Total assets 2016: £11,461,036 Total assets 2017: £9,917,330 Total assets 2018: £8,492,997 Total assets 2019: £15,741,854 Total assets 2020: £27,131,053 Total assets 2021: £25,673,723 Total assets 2022: £24,773,799 Total assets 2023: £22,859,540 Total assets 2024: £21,561,631 Total assets Net assets 2013: -£740,898 Net assets 2016: £240,275 Net assets 2017: £1,075,291 Net assets 2018: £1,609,868 Net assets 2019: £2,640,438 Net assets 2020: £7,654,481 Net assets 2021: £8,199,133 Net assets 2022: £8,816,559 Net assets 2023: £9,352,716 Net assets 2024: £9,825,438 Net assets Total liabilities 2013: -£3,339,583 Total liabilities 2016: -£10,276,913 Total liabilities 2017: -£8,485,010 Total liabilities 2018: -£6,566,264 Total liabilities 2019: -£11,032,988 Total liabilities 2020: -£11,518,134 Total liabilities 2021: -£11,000,597 Total liabilities 2022: -£11,475,906 Total liabilities 2023: -£9,925,426 Total liabilities 2024: -£9,479,768 Total liabilities

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

Employees 2023 – 2024

0 20 40 60 80 100 2023 2024 2023: 94 2024: 94

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

Balance sheet by year 12 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £21,561,631 -£9,479,768 £9,825,438 £1,264,671 £21,872,260 £472,722 94
2023-12-31 £22,859,540 -£9,925,426 £9,352,716 £1,284,837 £23,453,201 £536,157 94
2022-12-31 £24,773,799 -£11,475,906 £8,816,559 £946,219 £23,784,476
2021-12-31 £25,673,723 -£11,000,597 £8,199,133 £1,326,770 £23,411,362
2020-12-31 £27,131,053 -£11,518,134 £7,654,481 £1,154,893 £19,814,127
2019-12-31 £15,741,854 -£11,032,988 £2,640,438 £1,300,843
2018-12-31 £8,492,997 -£6,566,264 £1,609,868 £950,632
2017-12-31 £9,917,330 -£8,485,010 £1,075,291 £740,869
2016-12-31 £11,461,036 -£10,276,913 £240,275 £1,653,493
2013-06-30 £2,598,685 -£3,339,583 -£740,898 £128,260
2012-06-30 £942,668 -£1,869,437 -£926,769 £65,578
2011-06-30 £505,316 -£1,491,807 -£986,491 £16,174

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

Profit & loss 2024-12-31

Turnover
£21,872,260
Cost of sales
£13,648,241
Gross profit
£8,224,019
Administrative expenses
£7,323,225
Wages & salaries
£4,917,634
Operating profit
£900,794
Profit for the year
£472,722
Average employees
94

Debt & working capital 2024-12-31

Owed by customers
£2,166,183
Owed to suppliers
£59,845