INTELLIGENT DATA COLLECTION LIMITED

Company number 06319363 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m £2m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £1,459,246 Total assets 2017: £1,117,242 Total assets 2018: £1,066,393 Total assets 2019: £895,297 Total assets 2020: £1,128,496 Total assets 2021: £890,887 Total assets 2022: £1,099,634 Total assets 2023: £1,500,268 Total assets 2024: £991,745 Total assets 2025: £1,063,998 Total assets Net assets 2016: £1,167,209 Net assets 2017: £817,241 Net assets 2018: £719,391 Net assets 2019: £471,384 Net assets 2020: £534,670 Net assets 2021: £245,954 Net assets 2022: £386,031 Net assets 2023: £822,554 Net assets 2024: £558,432 Net assets 2025: £694,561 Net assets Total liabilities 2016: -£692,305 Total liabilities 2017: -£698,044 Total liabilities 2018: -£701,123 Total liabilities 2019: -£667,806 Total liabilities 2020: -£834,913 Total liabilities 2021: -£495,965 Total liabilities 2022: -£608,285 Total liabilities 2023: -£742,394 Total liabilities 2024: -£635,335 Total liabilities 2025: -£562,495 Total liabilities

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

Employees 2024 – 2025

0 10 20 30 40 50 2024 2025 2024: 49 2025: 37

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

Balance sheet by year 14 years

Latest accounts (2025-01-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-01-31 £1,063,998 -£562,495 £694,561 £673,006 37
2024-01-31 £991,745 -£635,335 £558,432 £409,154 49
2023-01-31 £1,500,268 -£742,394 £822,554 £385,547
2022-01-31 £1,099,634 -£608,285 £386,031 £301,320
2021-01-31 £890,887 -£495,965 £245,954 £549,214
2020-01-31 £1,128,496 -£834,913 £534,670 £5,402
2019-01-31 £895,297 -£667,806 £471,384 £14,986
2018-01-31 £1,066,393 -£701,123 £719,391 £23,957
2017-01-31 £1,117,242 -£698,044 £817,241 £73,047
2016-01-31 £1,459,246 -£692,305 £1,167,209 £843,309
2015-01-31 £634,580 -£328,432 £579,632 £92,598
2014-01-31 £564,900 -£272,890 £428,573 £72,791
2013-01-31 £614,684 -£454,097 £257,301 £56,250
2012-01-31 £301,606 -£346,496 £56,079 £293

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

Debt & working capital 2025-01-31

Bank borrowings & overdrafts
£15,625
Owed by customers
£158,727
Owed to suppliers
£70,759