INTELLECT LIMITED

Company number 01849847 ·

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Net assets, total assets & total liabilities 2015 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m £2m £2.5m £3m 2015 2016 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2015: £671,425 Total assets 2016: £534,053 Total assets 2018: £1,158,100 Total assets 2019: £1,379,792 Total assets 2020: £1,655,333 Total assets 2021: £2,198,967 Total assets 2022: £2,312,764 Total assets 2023: £2,457,331 Total assets 2024: £2,661,869 Total assets 2025: £2,571,032 Total assets Net assets 2015: £161,653 Net assets 2016: £219,139 Net assets 2018: £886,671 Net assets 2019: £1,130,325 Net assets 2020: £1,328,881 Net assets 2021: £1,771,171 Net assets 2022: £1,801,915 Net assets 2023: £2,018,885 Net assets 2024: £2,279,428 Net assets 2025: £2,283,406 Net assets Total liabilities 2015: -£491,717 Total liabilities 2016: -£296,953 Total liabilities 2018: -£311,060 Total liabilities 2019: -£331,311 Total liabilities 2020: -£395,153 Total liabilities 2021: -£484,121 Total liabilities 2022: -£628,790 Total liabilities 2023: -£536,142 Total liabilities 2024: -£456,729 Total liabilities 2025: -£345,936 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 30 35 2024 2025 2024: 30 2025: 32

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

Balance sheet by year 13 years

Latest accounts (2025-09-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £2,571,032 -£345,936 £2,283,406 £322,213 32
2024-09-30 £2,661,869 -£456,729 £2,279,428 £344,549 30
2023-09-30 £2,457,331 -£536,142 £2,018,885 £802,449
2022-09-30 £2,312,764 -£628,790 £1,801,915 £1,847,809
2021-09-30 £2,198,967 -£484,121 £1,771,171 £1,814,596
2020-09-30 £1,655,333 -£395,153 £1,328,881 £1,297,772
2019-09-30 £1,379,792 -£331,311 £1,130,325 £1,018,147
2018-09-30 £1,158,100 -£311,060 £886,671 £772,720
2016-09-30 £534,053 -£296,953 £219,139 £167,528
2015-09-30 £671,425 -£491,717 £161,653 £166,705
2014-09-30 £622,283 -£529,209 £79,772 £16,047
2013-09-30 £709,635 -£452,461 £253,282 £5,270
2012-09-30 £445,284 -£306,107 £2,214

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

Debt & working capital 2025-09-30

Bank borrowings & overdrafts
£7,651
Owed by customers
£435,926
Owed to suppliers
£50,748