INTERCOLE SYSTEMS LIMITED

Company number 00893596 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k £400k £500k £600k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £430,398 Total assets 2017: £456,407 Total assets 2018: £514,817 Total assets 2019: £375,699 Total assets 2020: £408,985 Total assets 2021: £489,615 Total assets 2022: £500,240 Total assets 2023: £530,836 Total assets 2024: £461,254 Total assets 2025: £293,276 Total assets Net assets 2016: £380,360 Net assets 2017: £398,731 Net assets 2018: £449,097 Net assets 2019: £307,237 Net assets 2020: £318,124 Net assets 2021: £371,633 Net assets 2022: £374,413 Net assets 2023: £378,386 Net assets 2024: £333,921 Net assets 2025: £149,664 Net assets Total liabilities 2016: -£49,988 Total liabilities 2017: -£57,390 Total liabilities 2018: -£65,249 Total liabilities 2019: -£67,750 Total liabilities 2020: -£90,056 Total liabilities 2021: -£117,104 Total liabilities 2022: -£124,890 Total liabilities 2023: -£151,465 Total liabilities 2024: -£126,310 Total liabilities 2025: -£142,558 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 3 4 2024 2025 2024: 4 2025: 4

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 £293,276 -£142,558 £149,664 £202,117 4
2024-03-31 £461,254 -£126,310 £333,921 £446,706 4
2023-03-31 £530,836 -£151,465 £378,386 £345,147
2022-03-31 £500,240 -£124,890 £374,413 £406,024
2021-03-31 £489,615 -£117,104 £371,633 £325,357
2020-03-31 £408,985 -£90,056 £318,124 £218,949
2019-03-31 £375,699 -£67,750 £307,237 £199,684
2018-03-31 £514,817 -£65,249 £449,097 £211,264
2017-03-31 £456,407 -£57,390 £398,731 £46,221
2016-03-31 £430,398 -£49,988 £380,360 £240,887

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
£83,820
Owed to suppliers
£682