INTERFACE CONTRACT MANAGEMENT LIMITED

Company number 03505173 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£5m -£2.5m £0 £2.5m £5m £7.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £1,285,318 Total assets 2017: £1,604,010 Total assets 2018: £2,304,064 Total assets 2019: £3,534,264 Total assets 2020: £3,469,502 Total assets 2021: £3,242,042 Total assets 2022: £3,621,938 Total assets 2023: £6,537,358 Total assets 2024: £4,026,312 Total assets 2025: £5,751,105 Total assets Net assets 2016: £379,835 Net assets 2017: £384,658 Net assets 2018: £602,976 Net assets 2019: £1,258,740 Net assets 2020: £1,705,781 Net assets 2021: £1,859,245 Net assets 2022: £1,976,319 Net assets 2023: £2,193,945 Net assets 2024: £2,460,800 Net assets 2025: £2,911,420 Net assets Total liabilities 2016: -£1,024,770 Total liabilities 2017: -£1,328,065 Total liabilities 2018: -£1,779,021 Total liabilities 2019: -£2,395,139 Total liabilities 2020: -£1,649,012 Total liabilities 2021: -£1,304,958 Total liabilities 2022: -£1,600,090 Total liabilities 2023: -£4,378,488 Total liabilities 2024: -£1,616,144 Total liabilities 2025: -£2,919,255 Total liabilities

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

Employees 2024 – 2025

0 10 20 30 40 50 60 2024 2025 2024: 49 2025: 52

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

Balance sheet by year 13 years

Latest accounts (2025-03-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-30 £5,751,105 -£2,919,255 £2,911,420 £925,496 52
2024-03-30 £4,026,312 -£1,616,144 £2,460,800 £648,019 49
2023-03-30 £6,537,358 -£4,378,488 £2,193,945 £888,361
2022-04-30 £3,621,938 -£1,600,090 £1,976,319 £298,868
2021-04-30 £3,242,042 -£1,304,958 £1,859,245 £1,365,538
2020-04-30 £3,469,502 -£1,649,012 £1,705,781 £795,526
2019-04-30 £3,534,264 -£2,395,139 £1,258,740 £266,242
2018-04-30 £2,304,064 -£1,779,021 £602,976 £199,663
2017-04-30 £1,604,010 -£1,328,065 £384,658 £430,842
2016-04-30 £1,285,318 -£1,024,770 £379,835 £131,335
2015-04-30 £1,322,735 -£1,032,399 £188,222
2014-04-30 £1,213,983 -£1,113,842 £453,553
2013-04-30 £1,400,962 -£1,405,223 £113,218

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

Debt & working capital 2025-03-30

Bank borrowings & overdrafts
£45,455
Owed by customers
£1,483,042
Owed to suppliers
£1,315,104