IMPACT TECHNICAL SERVICES LTD
Company number 07532316 · Monitor this company
Net assets, total assets & total liabilities 2017 – 2026
- Total assets
- Net assets
- Total liabilities
Figures extracted from filed accounts. Hover a point for the exact value.
Employees 2025 – 2026
Average employees, from filed accounts. Hover a point for the exact figure.
Balance sheet by year 14 years
Latest accounts (2026-03-31): Audited.
| Year ending | Total assets | Total liabilities | Net assets | Cash | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 2026-03-31 | £1,438,414 | -£463,847 | £1,029,613 | £499,865 | £3,115,273 | £450,400 | 13 |
| 2025-03-31 | £1,531,157 | -£493,881 | £1,079,213 | £447,022 | £2,963,330 | £454,891 | 15 |
| 2024-03-31 | £1,221,125 | -£346,099 | £924,322 | £246,990 | £2,691,493 | — | |
| 2023-03-31 | £1,924,251 | -£361,251 | £1,577,769 | £289,092 | £2,173,547 | — | |
| 2022-03-31 | £1,570,041 | -£347,431 | £1,238,749 | £480,199 | — | — | |
| 2021-03-31 | £1,242,203 | -£509,967 | £753,480 | £372,198 | — | — | |
| 2020-10-31 | £951,150 | -£483,326 | £501,068 | £212,587 | — | — | |
| 2019-10-31 | £1,460,799 | -£727,788 | £775,473 | £896,890 | — | — | |
| 2018-10-31 | £1,345,695 | -£709,848 | £674,750 | £642,003 | — | — | |
| 2017-10-31 | £1,041,995 | -£406,324 | £663,378 | £506,806 | — | — | |
| 2016-10-31 | £1,028,371 | -£602,959 | £447,835 | £383,348 | — | — | |
| 2015-10-31 | £665,037 | -£286,512 | £394,009 | £231,885 | — | — | |
| 2014-10-31 | £472,449 | -£285,567 | £205,364 | £163,791 | — | — | |
| 2013-10-31 | £447,352 | -£324,355 | £142,286 | £135,397 | — | — |
Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.
Profit & loss 2026-03-31
- Turnover
- £3,115,273
- Cost of sales
- £1,777,306
- Gross profit
- £1,337,967
- Administrative expenses
- £429,910
- Wages & salaries
- £714,426
- Operating profit
- £610,602
- Profit for the year
- £450,400
- Dividends paid
- £500,000
- Average employees
- 13
Debt & working capital 2026-03-31
- Owed by customers
- £442,192
- Owed to suppliers
- £165,799