INCREASE COMPUTERS LIMITED

Company number 01686691 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Total liabilities
-£1.5m -£1m -£500k £0 £500k £1m £1.5m £2m £2.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £1,030,372 Total assets 2017: £1,233,928 Total assets 2018: £1,038,050 Total assets 2019: £1,249,049 Total assets 2020: £1,130,718 Total assets 2021: £1,156,562 Total assets 2022: £1,450,191 Total assets 2023: £1,774,590 Total assets 2024: £1,756,543 Total assets 2025: £2,016,492 Total assets Total liabilities 2016: -£379,111 Total liabilities 2017: -£428,151 Total liabilities 2018: -£391,878 Total liabilities 2019: -£510,314 Total liabilities 2020: -£479,910 Total liabilities 2021: -£502,455 Total liabilities 2022: -£681,268 Total liabilities 2023: -£807,067 Total liabilities 2024: -£857,410 Total liabilities 2025: -£1,025,905 Total liabilities

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

Employees 2024 – 2025

0 2 5 7 10 12 15 17 20 2024 2025 2024: 17 2025: 18

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

Balance sheet by year 14 years

Latest accounts (2025-05-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-05-31 £2,016,492 -£1,025,905 £1,319,493 18
2024-05-31 £1,756,543 -£857,410 £1,220,833 17
2023-05-31 £1,774,590 -£807,067 £1,243,246
2022-05-31 £1,450,191 -£681,268 £922,398
2021-05-31 £1,156,562 -£502,455 £714,246
2020-05-31 £1,130,718 -£479,910 £691,537
2019-05-31 £1,249,049 -£510,314 £690,461
2018-05-31 £1,038,050 -£391,878 £533,013
2017-05-31 £1,233,928 -£428,151 £805,936
2016-05-31 £1,030,372 -£379,111 £614,668
2015-05-31 £1,039,186 -£332,992 £581,856
2014-05-31 £1,090,830 -£336,719 £594,749
2013-05-31 £1,055,946 -£224,151 £748,455
2012-05-31 £914,295 -£209,223 £599,816

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

Debt & working capital 2025-05-31

Owed by customers
£454,453
Owed to suppliers
£34,176