PORTFOLIO SOFTWARE LIMITED

Company number 04461613 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£100k -£75k -£50k -£25k £0 £25k £50k £75k £100k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £34,349 Total assets 2017: £28,766 Total assets 2018: £37,536 Total assets 2019: £39,388 Total assets 2020: £44,043 Total assets 2021: £50,237 Total assets 2022: £38,569 Total assets 2023: £52,704 Total assets 2024: £72,007 Total assets 2025: £92,563 Total assets Net assets 2016: £2,112 Net assets 2017: £2,835 Net assets 2018: £2,673 Net assets 2019: £8,167 Net assets 2020: £1,880 Net assets 2021: £1,464 Net assets 2022: £1,732 Net assets 2023: £352 Net assets 2024: £298 Net assets 2025: £295 Net assets Total liabilities 2016: -£32,237 Total liabilities 2017: -£25,931 Total liabilities 2018: -£34,863 Total liabilities 2019: -£31,221 Total liabilities 2020: -£42,163 Total liabilities 2021: -£48,773 Total liabilities 2022: -£36,837 Total liabilities 2023: -£52,352 Total liabilities 2024: -£71,709 Total liabilities 2025: -£92,268 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 1 2025: 1

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

Balance sheet by year 15 years

Latest accounts (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £92,563 -£92,268 £295 £16,988 1
2024-03-31 £72,007 -£71,709 £298 £19,679 1
2023-03-31 £52,704 -£52,352 £352 £3,028
2022-03-31 £38,569 -£36,837 £1,732 £7,834
2021-03-31 £50,237 -£48,773 £1,464 £9,661
2020-03-31 £44,043 -£42,163 £1,880 £14,063
2019-03-31 £39,388 -£31,221 £8,167 £13,490
2018-07-31 £37,536 -£34,863 £2,673 £9,618
2017-07-31 £28,766 -£25,931 £2,835 £1,358
2016-07-31 £34,349 -£32,237 £2,112 £2,274
2015-07-31 £53,282 -£51,816 £1,466 £2,635
2014-07-31 £82,936 -£82,188 £748 £1,792
2013-07-31 £89,706 -£89,567 £139 £4,991
2012-07-31 £81,658 -£81,054 £604 £321
2011-07-31 £90,400 -£89,790 £610 £390

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

Debt & working capital 2025-03-31

Owed by customers
£70,425