LOGIC CONTRACT SERVICES LTD

Company number 10111623 ·

Active

Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2.5m £0 £2.5m £5m 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £39,668 Total assets 2018: £138,060 Total assets 2019: £110,073 Total assets 2020: £696,721 Total assets 2021: £829,448 Total assets 2022: £1,800,571 Total assets 2023: £2,086,568 Total assets 2024: £2,610,738 Total assets 2025: £4,142,465 Total assets Net assets 2017: £5,651 Net assets 2018: £10,613 Net assets 2019: £33,698 Net assets 2020: £74,674 Net assets 2021: £202,330 Net assets 2022: £441,409 Net assets 2023: £691,460 Net assets 2024: £1,057,783 Net assets 2025: £1,940,301 Net assets Total liabilities 2017: -£32,767 Total liabilities 2018: -£143,576 Total liabilities 2019: -£101,087 Total liabilities 2020: -£583,177 Total liabilities 2021: -£621,754 Total liabilities 2022: -£1,381,169 Total liabilities 2023: -£1,412,212 Total liabilities 2024: -£1,567,530 Total liabilities 2025: -£2,224,513 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: 49 2025: 48

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

Balance sheet by year 9 years

Latest accounts (2025-06-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £4,142,465 -£2,224,513 £1,940,301 £1,269,244 48
2024-06-30 £2,610,738 -£1,567,530 £1,057,783 £592,240 49
2023-06-30 £2,086,568 -£1,412,212 £691,460 £393,775
2022-06-30 £1,800,571 -£1,381,169 £441,409 £50,226
2021-06-30 £829,448 -£621,754 £202,330 £276,057
2020-06-30 £696,721 -£583,177 £74,674 £194,304
2019-06-30 £110,073 -£101,087 £33,698 £14,143
2018-06-30 £138,060 -£143,576 £10,613 £32,485
2017-06-30 £39,668 -£32,767 £5,651

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

Debt & working capital 2025-06-30

Bank borrowings & overdrafts
£9,623
Owed by customers
£2,768,313
Owed to suppliers
£1,231,086