INTERCOLE SUB-CONTRACT SERVICES LIMITED

Company number 02971512 ·

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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: £1,013,406 Total assets 2017: £1,214,947 Total assets 2018: £1,443,490 Total assets 2019: £1,633,721 Total assets 2020: £1,665,726 Total assets 2021: £1,858,363 Total assets 2022: £1,837,157 Total assets 2023: £2,122,607 Total assets 2024: £2,055,851 Total assets 2025: £1,575,188 Total assets Net assets 2016: £602,690 Net assets 2017: £667,230 Net assets 2018: £751,354 Net assets 2019: £903,091 Net assets 2020: £1,013,450 Net assets 2021: £1,140,132 Net assets 2022: £1,354,577 Net assets 2023: £1,479,853 Net assets 2024: £1,499,480 Net assets 2025: £1,222,440 Net assets Total liabilities 2016: -£649,819 Total liabilities 2017: -£761,808 Total liabilities 2018: -£908,710 Total liabilities 2019: -£935,138 Total liabilities 2020: -£861,669 Total liabilities 2021: -£912,551 Total liabilities 2022: -£639,983 Total liabilities 2023: -£771,432 Total liabilities 2024: -£527,496 Total liabilities 2025: -£329,239 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: 47

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

Balance sheet by year 10 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £1,575,188 -£329,239 £1,222,440 £377,762 47
2024-03-31 £2,055,851 -£527,496 £1,499,480 £428,995 49
2023-03-31 £2,122,607 -£771,432 £1,479,853 £438,854
2022-03-31 £1,837,157 -£639,983 £1,354,577 £291,420
2021-03-31 £1,858,363 -£912,551 £1,140,132 £454,640
2020-03-31 £1,665,726 -£861,669 £1,013,450 £156,274
2019-03-31 £1,633,721 -£935,138 £903,091 £154,819
2018-03-31 £1,443,490 -£908,710 £751,354 £230,860
2017-03-31 £1,214,947 -£761,808 £667,230 £63,489
2016-03-31 £1,013,406 -£649,819 £602,690 £8,435

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

Debt & working capital 2025-03-31

Owed by customers
£380,445
Owed to suppliers
£109,511