INTERFACE CLINICAL SERVICES LTD

Company number 06076464 ·

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Net assets, total assets & total liabilities 2019 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£10m -£5m £0 £5m £10m £15m £20m £25m 2019 2020 2021 2022 2023 2024 Total assets 2019: £3,404,294 Total assets 2020: £4,298,436 Total assets 2021: £12,068,910 Total assets 2022: £10,674,841 Total assets 2023: £14,982,502 Total assets 2024: £24,057,592 Total assets Net assets 2019: £1,646,840 Net assets 2020: £2,708,752 Net assets 2021: £4,570,567 Net assets 2022: £6,512,219 Net assets 2023: £9,472,451 Net assets 2024: £15,364,800 Net assets Total liabilities 2019: -£1,865,599 Total liabilities 2020: -£1,701,062 Total liabilities 2021: -£7,587,562 Total liabilities 2022: -£4,264,935 Total liabilities 2023: -£5,599,290 Total liabilities 2024: -£8,803,431 Total liabilities

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

Employees 2023 – 2024

0 50 100 150 200 250 300 2023 2024 2023: 234 2024: 253

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

Balance sheet by year 6 years

Latest accounts (2024-12-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £24,057,592 -£8,803,431 £15,364,800 £3,122,967 £26,342,263 £5,892,349 253
2023-12-31 £14,982,502 -£5,599,290 £9,472,451 £6,946,797 £21,371,335 £2,960,232 234
2022-12-31 £10,674,841 -£4,264,935 £6,512,219 £5,372,229 £16,021,182
2021-12-31 £12,068,910 -£7,587,562 £4,570,567 £8,246,755 £11,533,329
2020-12-31 £4,298,436 -£1,701,062 £2,708,752 £2,193,389
2019-12-31 £3,404,294 -£1,865,599 £1,646,840 £1,495,409

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

Profit & loss 2024-12-31

Turnover
£26,342,263
Cost of sales
£13,644,276
Gross profit
£12,697,987
Administrative expenses
£5,641,298
Wages & salaries
£14,732,359
Operating profit
£7,056,689
Profit for the year
£5,892,349
Average employees
253

Debt & working capital 2024-12-31

Owed by customers
£5,752,896
Owed to suppliers
£137,998