INTEGRATED COMMUNICATION SERVICES LIMITED

Company number 05039732 ·

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Net assets, total assets & total liabilities 2014 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1m £0 £1m £2m £3m £4m £5m 2014 2015 2017 2018 2019 2020 2021 2023 2024 2025 Total assets 2014: £1,941,114 Total assets 2015: £2,340,190 Total assets 2017: £1,845,224 Total assets 2018: £1,621,667 Total assets 2019: £2,494,763 Total assets 2020: £2,948,010 Total assets 2021: £3,424,137 Total assets 2023: £4,374,352 Total assets 2024: £4,388,149 Total assets 2025: £4,366,618 Total assets Net assets 2014: £693,296 Net assets 2015: £824,538 Net assets 2017: £1,418,563 Net assets 2018: £1,288,590 Net assets 2019: £1,597,850 Net assets 2020: £1,936,156 Net assets 2021: £2,534,943 Net assets 2023: £3,232,840 Net assets 2024: £3,313,581 Net assets 2025: £3,114,027 Net assets Total liabilities 2014: -£1,218,841 Total liabilities 2015: -£1,486,675 Total liabilities 2017: -£650,119 Total liabilities 2018: -£586,850 Total liabilities 2019: -£952,080 Total liabilities 2020: -£876,173 Total liabilities 2021: -£845,937 Total liabilities 2023: -£730,540 Total liabilities 2024: -£829,033 Total liabilities 2025: -£880,141 Total liabilities

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

Employees 2024 – 2025

0 25 50 75 100 125 150 2024 2025 2024: 133 2025: 143

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

Balance sheet by year 10 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £4,366,618 -£880,141 £3,114,027 £26,265 143
2024-03-31 £4,388,149 -£829,033 £3,313,581 £11,081 133
2023-03-31 £4,374,352 -£730,540 £3,232,840 £25,441
2021-12-31 £3,424,137 -£845,937 £2,534,943 £32,970
2020-12-31 £2,948,010 -£876,173 £1,936,156 £143,804
2019-12-31 £2,494,763 -£952,080 £1,597,850 £78,062
2018-12-31 £1,621,667 -£586,850 £1,288,590 £93,646
2017-12-31 £1,845,224 -£650,119 £1,418,563 £67,468
2015-12-31 £2,340,190 -£1,486,675 £824,538 £90,507
2014-12-31 £1,941,114 -£1,218,841 £693,296 £60,552

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

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£128,807
Owed by customers
£556,805
Owed to suppliers
£74,256