MINDLINK SOFTWARE LTD

Company number 07578750 ·

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Net assets, total assets & total liabilities 2018 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£3m -£2m -£1m £0 £1m £2m £3m 2018 2019 2020 2021 2022 2023 2024 2025 2026 Total assets 2018: £465,752 Total assets 2019: £468,090 Total assets 2020: £1,205,181 Total assets 2021: £2,205,868 Total assets 2022: £1,951,274 Total assets 2023: £2,290,603 Total assets 2024: £1,770,136 Total assets 2025: £1,447,443 Total assets 2026: £2,027,437 Total assets Net assets 2018: -£492,455 Net assets 2019: -£406,166 Net assets 2020: -£213,400 Net assets 2021: £302,869 Net assets 2022: £222,096 Net assets 2023: £727,455 Net assets 2024: £318,928 Net assets 2025: -£53,436 Net assets 2026: -£537,499 Net assets Total liabilities 2018: -£500,000 Total liabilities 2019: -£874,256 Total liabilities 2020: -£918,581 Total liabilities 2021: -£1,694,666 Total liabilities 2022: -£1,729,178 Total liabilities 2023: -£1,563,148 Total liabilities 2024: -£1,451,208 Total liabilities 2025: -£1,190,879 Total liabilities 2026: -£2,063,561 Total liabilities

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

Employees 2025 – 2026

0 5 10 15 20 25 30 35 40 2025 2026 2025: 37 2026: 30

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

Balance sheet by year 9 years

Latest accounts (2026-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-03-31 £2,027,437 -£2,063,561 -£537,499 £541,646 30
2025-03-31 £1,447,443 -£1,190,879 -£53,436 £257,137 37
2024-03-31 £1,770,136 -£1,451,208 £318,928 £747,285
2023-03-31 £2,290,603 -£1,563,148 £727,455 £630,624
2022-03-31 £1,951,274 -£1,729,178 £222,096 £1,253,149
2021-03-31 £2,205,868 -£1,694,666 £302,869 £1,775,716
2020-03-31 £1,205,181 -£918,581 -£213,400 £1,008,390
2019-03-31 £468,090 -£874,256 -£406,166 £172,854
2018-03-31 £465,752 -£500,000 -£492,455 £90,078

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

Debt & working capital 2026-03-31

Owed by customers
£996,020
Owed to suppliers
£53,516