IMPACT COMPUTER SYSTEMS LIMITED

Company number 03058797 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£100k -£50k £0 £50k £100k £150k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £73,713 Total assets 2017: £72,178 Total assets 2018: £82,495 Total assets 2019: £83,578 Total assets 2020: £102,454 Total assets 2021: £94,983 Total assets 2022: £111,582 Total assets 2023: £104,962 Total assets Net assets 2016: £7,848 Net assets 2017: £3,442 Net assets 2018: £817 Net assets 2019: £10,472 Net assets 2020: £32,892 Net assets 2021: £46,120 Net assets 2022: £60,208 Net assets 2023: £67,753 Net assets 2024: £85,163 Net assets 2025: £100,350 Net assets Total liabilities 2016: -£66,400 Total liabilities 2017: -£69,725 Total liabilities 2018: -£82,207 Total liabilities 2019: -£73,893 Total liabilities 2020: -£70,443 Total liabilities 2021: -£51,116 Total liabilities 2022: -£53,493 Total liabilities 2023: -£39,640 Total liabilities 2024: -£71,051 Total liabilities 2025: -£38,460 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 2

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

Balance sheet by year 12 years

Latest accounts (2025-05-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-05-31 -£38,460 £100,350 £136,620 £16,187 2
2024-05-31 -£71,051 £85,163 £153,332 2
2023-05-31 £104,962 -£39,640 £67,753 £92,962
2022-05-31 £111,582 -£53,493 £60,208 £111,582
2021-05-31 £94,983 -£51,116 £46,120 £90,483
2020-05-31 £102,454 -£70,443 £32,892 £98,454
2019-05-31 £83,578 -£73,893 £10,472 £79,578
2018-05-31 £82,495 -£82,207 £817 £78,495
2017-05-31 £72,178 -£69,725 £3,442 £68,178
2016-05-31 £73,713 -£66,400 £7,848 £70,178
2012-05-31 £79,186 -£44,586 £34,600 £77,495
2011-05-31 £63,269 -£29,201 £34,068 £61,014

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

Profit & loss 2025-05-31

Profit for the year
£16,187
Dividends paid
£1,000
Average employees
2