PERSEUS GROUP SOFTWARE LTD

Company number 08159373 ·

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Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£5m £0 £5m £10m £15m £20m 2015 2016 2019 2020 2021 2022 2023 2024 Total assets 2019: £10,474,228 Total assets 2020: £14,614,228 Total assets 2021: £14,614,228 Total assets 2022: £14,614,228 Total assets 2023: £14,712,323 Total assets 2024: £15,386,079 Total assets Net assets 2015: £1 Net assets 2016: £1 Net assets 2019: £8,474,228 Net assets 2020: £12,611,228 Net assets 2021: £12,611,228 Net assets 2022: £12,608,978 Net assets 2023: £12,044,911 Net assets 2024: £11,503,000 Net assets Total liabilities 2019: -£2,000,000 Total liabilities 2020: -£2,003,000 Total liabilities 2021: -£2,003,000 Total liabilities 2022: -£2,005,250 Total liabilities 2023: -£2,667,412 Total liabilities 2024: -£3,883,079 Total liabilities

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

Employees 2023 – 2024

0 2 4 6 8 10 12 14 2023 2024 2023: 13 2024: 13

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

Balance sheet by year 8 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £15,386,079 -£3,883,079 £11,503,000 £6,064 £300,314 £1,651,599 13
2023-12-31 £14,712,323 -£2,667,412 £12,044,911 £10,435,933 13
2022-12-31 £14,614,228 -£2,005,250 £12,608,978
2021-12-31 £14,614,228 -£2,003,000 £12,611,228
2020-12-31 £14,614,228 -£2,003,000 £12,611,228
2019-12-31 £10,474,228 -£2,000,000 £8,474,228
2016-12-31 £1
2015-12-31 £1

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

Profit & loss 2024-12-31

Turnover
£300,314
Gross profit
£300,314
Administrative expenses
£842,225
Wages & salaries
£540,456
Operating profit
-£541,911
Profit for the year
£1,651,599
Dividends paid
£2,193,510
Average employees
13

Debt & working capital 2024-12-31

Owed by customers
£1,067
Owed to suppliers
-£269