INTER COUNTY SERVICE GROUP LTD

Company number 03687428 ·

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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 £2.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £604,526 Total assets 2017: £562,094 Total assets 2018: £557,381 Total assets 2019: £809,747 Total assets 2020: £763,275 Total assets 2021: £1,333,156 Total assets 2022: £1,154,690 Total assets 2023: £1,420,275 Total assets 2024: £1,787,061 Total assets 2025: £2,144,770 Total assets Net assets 2016: £194,425 Net assets 2017: £218,215 Net assets 2018: £244,461 Net assets 2019: £404,502 Net assets 2020: £447,022 Net assets 2021: £544,149 Net assets 2022: £726,266 Net assets 2023: £922,910 Net assets 2024: £1,240,099 Net assets 2025: £1,565,497 Net assets Total liabilities 2016: -£346,808 Total liabilities 2017: -£293,702 Total liabilities 2018: -£279,395 Total liabilities 2019: -£339,047 Total liabilities 2020: -£265,367 Total liabilities 2021: -£443,468 Total liabilities 2022: -£362,670 Total liabilities 2023: -£395,195 Total liabilities 2024: -£509,172 Total liabilities 2025: -£534,123 Total liabilities

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

Employees 2024 – 2025

0 50 100 150 200 250 300 2024 2025 2024: 273 2025: 258

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

Balance sheet by year 10 years

Latest accounts (2025-04-30): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-30 £2,144,770 -£534,123 £1,565,497 £1,313,462 258
2024-04-30 £1,787,061 -£509,172 £1,240,099 £665,490 273
2023-04-30 £1,420,275 -£395,195 £922,910 £614,927
2022-04-30 £1,154,690 -£362,670 £726,266 £419,924
2021-04-30 £1,333,156 -£443,468 £544,149 £524,431
2020-04-30 £763,275 -£265,367 £447,022 £32,836
2019-04-30 £809,747 -£339,047 £404,502 £167,459
2018-04-30 £557,381 -£279,395 £244,461 £3,080
2017-04-30 £562,094 -£293,702 £218,215 £285
2016-04-30 £604,526 -£346,808 £194,425 £1,074

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
£500,758
Owed to suppliers
£98,894