PERFORCE SOFTWARE UK LIMITED

Company number 03816019 ·

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Net assets, total assets & total liabilities 2020 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£10m -£5m £0 £5m £10m £15m 2020 2021 2022 2023 2024 Total assets 2020: £8,746,582 Total assets 2021: £14,892,620 Total assets 2022: £7,644,914 Total assets 2023: £9,948,054 Total assets 2024: £9,609,594 Total assets Net assets 2020: £6,137,845 Net assets 2021: £6,558,839 Net assets 2022: £6,081,593 Net assets 2023: £7,629,846 Net assets 2024: £8,053,908 Net assets Total liabilities 2020: -£2,933,735 Total liabilities 2021: -£8,747,195 Total liabilities 2022: -£1,893,395 Total liabilities 2023: -£2,571,016 Total liabilities 2024: -£1,742,587 Total liabilities

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

Balance sheet by year 5 years

Latest accounts (2024-12-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £9,609,594 -£1,742,587 £8,053,908 £166,075 £8,835,949 £424,062 62
2023-12-31 £9,948,054 -£2,571,016 £7,629,846 £55,059 £8,287,270 £1,548,253
2022-12-31 £7,644,914 -£1,893,395 £6,081,593 £335,481
2021-12-31 £14,892,620 -£8,747,195 £6,558,839 £209,417
2020-12-31 £8,746,582 -£2,933,735 £6,137,845 £352,426

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

Profit & loss 2024-12-31

Turnover
£8,835,949
Gross profit
£8,835,949
Administrative expenses
£8,267,528
Wages & salaries
£5,188,917
Operating profit
£568,421
Profit for the year
£424,062
Average employees
62

Debt & working capital 2024-12-31

Owed to suppliers
£256,949