J.D.R. SOFTWARE SERVICES LIMITED

Company number 03734057 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£100k £0 £100k £200k £300k £400k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £11,131 Total assets 2017: £28,708 Total assets 2018: £34,613 Total assets 2019: £21,262 Total assets 2020: £21,758 Total assets 2021: £44,736 Total assets 2022: £85,250 Total assets 2023: £249,547 Total assets 2024: £350,139 Total assets 2025: £177,783 Total assets Net assets 2017: £191 Net assets 2018: £20,499 Net assets 2019: £7,817 Net assets 2020: £7,713 Net assets 2021: £28,536 Net assets 2022: £50,879 Net assets 2023: £206,740 Net assets 2024: £278,590 Net assets 2025: £176,496 Net assets Total liabilities 2016: -£12,702 Total liabilities 2017: -£30,818 Total liabilities 2018: -£17,050 Total liabilities 2019: -£16,200 Total liabilities 2020: -£16,493 Total liabilities 2021: -£19,263 Total liabilities 2022: -£39,915 Total liabilities 2023: -£61,480 Total liabilities 2024: -£94,835 Total liabilities 2025: -£21,872 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 2024 2025 2024: 5 2025: 4

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

Balance sheet by year 13 years

Latest accounts (2025-04-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-30 £177,783 -£21,872 £176,496 £143,370 4
2024-04-30 £350,139 -£94,835 £278,590 £159,073 5
2023-04-30 £249,547 -£61,480 £206,740 £244,897
2022-04-30 £85,250 -£39,915 £50,879 £70,985
2021-04-30 £44,736 -£19,263 £28,536 £39,320
2020-04-30 £21,758 -£16,493 £7,713 £21,758
2019-04-30 £21,262 -£16,200 £7,817 £15,112
2018-04-30 £34,613 -£17,050 £20,499 £18,074
2017-04-30 £28,708 -£30,818 £191 £23,123
2016-04-30 £11,131 -£12,702 £7,212
2015-04-30 £16,838 -£18,422 £4,792
2014-04-30 £5,541 -£16,466 £509
2013-04-30 £5,375 -£17,098 £5,375

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

Debt & working capital 2025-04-30

Owed by customers
£32,045
Owed to suppliers
£4,975