INFORMATICA SYSTEMS LIMITED

Company number 02866377 ·

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Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1m £0 £1m £2m £3m £4m 2015 2016 2017 2021 2022 2023 2024 Total assets 2015: £1,250,726 Total assets 2016: £2,042,293 Total assets 2017: £2,634,171 Total assets 2022: £2,933,997 Total assets 2023: £2,506,652 Total assets 2024: £1,155,407 Total assets Net assets 2015: £69,554 Net assets 2016: £1,167,053 Net assets 2017: £1,948,031 Net assets 2021: £3,032,109 Net assets 2022: £2,569,054 Net assets 2023: £2,321,444 Net assets 2024: £1,064,812 Net assets Total liabilities 2015: -£1,189,602 Total liabilities 2016: -£885,390 Total liabilities 2017: -£696,019 Total liabilities 2021: -£354,350 Total liabilities 2022: -£364,943 Total liabilities 2023: -£185,208 Total liabilities 2024: -£90,595 Total liabilities

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

Employees 2023 – 2024

0 1 2 3 4 5 6 7 8 2023 2024 2023: 8 2024: 6

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

Balance sheet by year 7 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £1,155,407 -£90,595 £1,064,812 £187,571 £803,890 -£1,256,632 6
2023-12-31 £2,506,652 -£185,208 £2,321,444 £150,476 £1,023,300 -£147,610 8
2022-12-31 £2,933,997 -£364,943 £2,569,054 £122,789 £1,301,286
2021-12-31 -£354,350 £3,032,109 £279,080 £1,788,774
2017-11-30 £2,634,171 -£696,019 £1,948,031 £1,866,488
2016-11-30 £2,042,293 -£885,390 £1,167,053 £1,684,076
2015-11-30 £1,250,726 -£1,189,602 £69,554 £471,334

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

Profit & loss 2024-12-31

Turnover
£803,890
Cost of sales
£92,712
Gross profit
£711,178
Administrative expenses
£2,006,122
Operating profit
-£1,294,944
Profit for the year
-£1,256,632
Average employees
6

Debt & working capital 2024-12-31

Owed by customers
£4,955
Owed to suppliers
£114