INTERCENTIVE LIMITED

Company number 03969799 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£60k -£50k -£40k -£30k -£20k -£10k £0 £10k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £6,295 Total assets 2017: £6,941 Total assets 2018: £2,561 Total assets Net assets 2016: -£53,728 Net assets 2017: -£45,711 Net assets 2018: -£40,236 Net assets 2022: -£41,971 Net assets 2023: -£41,098 Net assets 2024: -£41,478 Net assets 2025: -£39,518 Net assets Total liabilities 2016: -£41,734 Total liabilities 2017: -£46,281 Total liabilities 2018: -£42,375 Total liabilities 2019: -£36,144 Total liabilities 2020: -£36,226 Total liabilities 2021: -£39,930 Total liabilities 2022: -£44,005 Total liabilities 2023: -£41,542 Total liabilities 2024: -£41,572 Total liabilities 2025: -£39,594 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 2024 2025 2024: 3 2025: 3

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

Balance sheet by year 15 years

Latest accounts (2025-06-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 -£39,594 -£39,518 3
2024-06-30 -£41,572 -£41,478 3
2023-06-30 -£41,542 -£41,098
2022-06-30 -£44,005 -£41,971
2021-06-30 -£39,930
2020-06-30 -£36,226
2019-06-30 -£36,144
2018-06-30 £2,561 -£42,375 -£40,236 £144
2017-06-30 £6,941 -£46,281 -£45,711 £238
2016-06-30 £6,295 -£41,734 -£53,728 £298
2015-06-30 £8,675 -£60,375 £541
2014-06-30 £21,682 -£63,421 £589
2013-06-30 £24,974 -£62,704 £173
2012-06-30 £5,742 -£45,492 £180
2011-06-30 £24,022 -£76,721 £142

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

Debt & working capital 2025-06-30

Bank borrowings & overdrafts
£9,842
Owed to suppliers
£2,176