ICUK COMPUTING SERVICES LTD

Company number 04319375 ·

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Net assets, total assets & total liabilities 2019 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1m £0 £1m £2m £3m £4m £5m £6m 2019 2020 2021 2022 2023 2024 2025 Total assets 2019: £1,670,278 Total assets 2020: £1,893,971 Total assets 2021: £2,709,491 Total assets 2022: £5,351,206 Total assets 2023: £4,444,903 Total assets 2024: £4,527,649 Total assets 2025: £4,754,670 Total assets Net assets 2019: £634,443 Net assets 2020: £307,641 Net assets 2021: £898,916 Net assets 2022: £2,320,331 Net assets 2023: £2,036,604 Net assets 2024: £2,440,035 Net assets 2025: £2,880,827 Net assets Total liabilities 2019: -£999,863 Total liabilities 2020: -£1,555,424 Total liabilities 2021: -£1,074,003 Total liabilities 2022: -£1,294,519 Total liabilities 2023: -£1,947,767 Total liabilities 2024: -£1,690,578 Total liabilities 2025: -£1,474,648 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 2024 2025 2024: 19 2025: 21

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

Balance sheet by year 7 years

Latest accounts (2025-01-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-01-31 £4,754,670 -£1,474,648 £2,880,827 £2,644,130 £2,322,453 21
2024-01-31 £4,527,649 -£1,690,578 £2,440,035 £2,522,511 £2,008,569 19
2023-01-31 £4,444,903 -£1,947,767 £2,036,604 £2,217,194
2022-01-31 £5,351,206 -£1,294,519 £2,320,331 £2,228,517
2021-01-31 £2,709,491 -£1,074,003 £898,916 £1,636,357
2020-01-31 £1,893,971 -£1,555,424 £307,641 £1,539,457
2019-01-31 £1,670,278 -£999,863 £634,443 £1,337,081

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

Profit & loss 2025-01-31

Cost of sales
£15,297,207
Administrative expenses
£1,998,755
Profit for the year
£2,322,453
Dividends paid
£1,763,039
Average employees
21

Debt & working capital 2025-01-31

Owed by customers
£193,120
Owed to suppliers
£829,794