INTERMEDIATE CONTRACT MANAGEMENT LIMITED

Company number 07625733 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£30k -£20k -£10k £0 £10k £20k £30k £40k £50k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £10,541 Total assets 2018: £14,626 Total assets 2019: £16,354 Total assets 2021: £30,588 Total assets 2022: £41,560 Total assets 2023: £17,911 Total assets 2024: £14,119 Total assets 2025: £32,849 Total assets Net assets 2016: £13,651 Net assets 2017: £2,296 Net assets 2018: £2,945 Net assets 2019: £7,639 Net assets 2020: £15,900 Net assets 2021: £590 Net assets 2022: £4,982 Net assets 2023: -£12,830 Net assets 2024: -£7,299 Net assets 2025: -£7,517 Net assets Total liabilities 2017: -£8,247 Total liabilities 2018: -£11,683 Total liabilities 2019: -£8,717 Total liabilities 2020: -£668 Total liabilities 2021: -£25,000 Total liabilities 2022: -£22,000 Total liabilities 2023: -£16,000 Total liabilities 2024: -£11,420 Total liabilities 2025: -£26,118 Total liabilities

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

Balance sheet by year 14 years

Latest accounts (2025-05-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-05-31 £32,849 -£26,118 -£7,517 £138,961 £10,927 1
2024-05-31 £14,119 -£11,420 -£7,299 £92,228 -£6,867
2023-05-31 £17,911 -£16,000 -£12,830 £110,825
2022-05-31 £41,560 -£22,000 £4,982
2021-05-31 £30,588 -£25,000 £590
2020-05-31 -£668 £15,900
2019-05-31 £16,354 -£8,717 £7,639
2018-05-31 £14,626 -£11,683 £2,945
2017-05-31 £10,541 -£8,247 £2,296
2016-05-31 £13,651
2015-05-31 £11,587 -£9,285 £2,304
2014-05-31 £9,151
2013-05-31 £23,494 -£9,206 £14,290
2012-05-31 £11,917 -£11,638 £279 £217

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

Profit & loss 2025-05-31

Turnover
£138,961
Profit for the year
£10,927
Average employees
1