INTELLISOFTWARE LIMITED

Company number 03549137 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£250k £0 £250k £500k £750k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £500,722 Total assets 2017: £675,576 Total assets 2018: £516,522 Total assets 2019: £534,228 Total assets 2020: £300,554 Total assets 2021: £251,809 Total assets 2022: £336,140 Total assets 2023: £352,110 Total assets 2024: £354,944 Total assets 2025: £528,528 Total assets Net assets 2016: £339,002 Net assets 2017: £516,661 Net assets 2018: £371,624 Net assets 2019: £375,016 Net assets 2020: £117,872 Net assets 2021: £81,917 Net assets 2022: £131,295 Net assets 2023: £222,691 Net assets 2024: £205,432 Net assets 2025: £344,430 Net assets Total liabilities 2016: -£161,720 Total liabilities 2017: -£158,915 Total liabilities 2018: -£144,898 Total liabilities 2019: -£159,212 Total liabilities 2020: -£182,682 Total liabilities 2021: -£169,892 Total liabilities 2022: -£204,845 Total liabilities 2023: -£129,419 Total liabilities 2024: -£149,512 Total liabilities 2025: -£184,098 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 2

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

Balance sheet by year 14 years

Latest accounts (2025-04-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-30 £528,528 -£184,098 £344,430 £457,754 2
2024-04-30 £354,944 -£149,512 £205,432 £279,661 2
2023-04-30 £352,110 -£129,419 £222,691 £287,030
2022-04-30 £336,140 -£204,845 £131,295 £250,515
2021-04-30 £251,809 -£169,892 £81,917 £185,111
2020-04-30 £300,554 -£182,682 £117,872 £252,841
2019-04-30 £534,228 -£159,212 £375,016 £455,641
2018-04-30 £516,522 -£144,898 £371,624 £445,377
2017-04-30 £675,576 -£158,915 £516,661 £601,737
2016-04-30 £500,722 -£161,720 £339,002 £447,957
2015-04-30 £350,017 -£117,178 £232,839 £302,644
2014-04-30 £290,001 -£134,235 £155,766 £219,714
2013-04-30 £292,242 -£125,826 £166,416 £238,414
2012-04-30 £181,878 -£113,994 £67,884 £134,419

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

Debt & working capital 2025-04-30

Owed by customers
£53,110
Owed to suppliers
£32,665