KOMPUTER CONSULTANCY SERVICES LIMITED

Company number 03686163 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m £0 £1m £2m £3m £4m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2020: £1,831,200 Total assets 2021: £2,169,313 Total assets 2022: £2,556,843 Total assets 2023: £2,675,786 Total assets 2024: £3,620,750 Total assets 2025: £3,732,313 Total assets Net assets 2016: £523,097 Net assets 2017: £811,406 Net assets 2018: £1,163,887 Net assets 2019: £1,422,129 Net assets 2020: £1,742,020 Net assets 2021: £2,042,766 Net assets 2022: £2,392,803 Net assets 2023: £2,539,740 Net assets 2024: £2,691,601 Net assets 2025: £2,688,668 Net assets Total liabilities 2016: -£460,545 Total liabilities 2017: -£459,515 Total liabilities 2018: -£428,737 Total liabilities 2019: -£406,609 Total liabilities 2020: -£464,479 Total liabilities 2021: -£512,202 Total liabilities 2022: -£566,722 Total liabilities 2023: -£538,711 Total liabilities 2024: -£570,243 Total liabilities 2025: -£711,668 Total liabilities

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

Employees 2024 – 2025

0 10 20 30 40 50 2024 2025 2024: 44 2025: 44

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

Balance sheet by year 15 years

Latest accounts (2025-12-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £3,732,313 -£711,668 £2,688,668 £1,377,080 44
2024-12-31 £3,620,750 -£570,243 £2,691,601 £1,217,717 44
2023-12-31 £2,675,786 -£538,711 £2,539,740 £1,175,690
2022-12-31 £2,556,843 -£566,722 £2,392,803 £1,199,746
2021-12-31 £2,169,313 -£512,202 £2,042,766 £1,191,473
2020-12-31 £1,831,200 -£464,479 £1,742,020 £1,205,847
2019-12-31 -£406,609 £1,422,129 £1,119,108
2018-12-31 -£428,737 £1,163,887 £735,395
2017-12-31 -£459,515 £811,406 £453,626
2016-12-31 -£460,545 £523,097 £227,052
2015-12-31 £473,473 -£297,796 £174,765 £338,177
2014-12-31 £133,272 -£108,915 £23,317 £26,291
2013-12-31 £104,225 -£103,225 £19,337 £23,195
2012-12-31 £92,278 -£91,344 £18,874 £48,966
2011-12-31 £72,698 -£76,124 £14,615 -£2,182

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

Debt & working capital 2025-12-31

Bank borrowings & overdrafts
£296,913
Owed by customers
£59,457
Owed to suppliers
£422,589