PRIMARY IT SUPPORT LIMITED

Company number 04953534 ·

Active

Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£250k -£200k -£150k -£100k -£50k £0 £50k £100k 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2015: £25,006 Total assets 2016: £29,037 Total assets 2017: £39,880 Total assets 2018: £25,673 Total assets 2019: £19,866 Total assets 2020: £70,201 Total assets 2021: £22,297 Total assets 2022: £11,250 Total assets 2023: £28,428 Total assets 2024: £26,317 Total assets Net assets 2019: £100 Net assets 2020: £7,423 Net assets 2021: -£37,634 Net assets 2022: -£52,952 Net assets 2023: -£39,201 Net assets 2024: -£210,979 Net assets Total liabilities 2015: -£24,803 Total liabilities 2016: -£27,267 Total liabilities 2017: -£33,534 Total liabilities 2018: -£23,557 Total liabilities 2019: -£19,871 Total liabilities 2020: -£35,000 Total liabilities 2021: -£61,073 Total liabilities 2022: -£50,384 Total liabilities 2023: -£42,751 Total liabilities 2024: -£216,006 Total liabilities

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

Employees 2023 – 2024

0 0 1 1 2 2 3 2023 2024 2023: 3 2024: 3

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

Balance sheet by year 11 years

Latest accounts (2024-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £26,317 -£216,006 -£210,979 £16,318 3
2023-12-31 £28,428 -£42,751 -£39,201 £12,126 3
2022-12-31 £11,250 -£50,384 -£52,952 £4,831
2021-12-31 £22,297 -£61,073 -£37,634 £3,048
2020-12-31 £70,201 -£35,000 £7,423 £50,292
2019-12-31 £19,866 -£19,871 £100 £15,794
2018-12-31 £25,673 -£23,557 £10,836
2017-12-31 £39,880 -£33,534 £38,642
2016-12-31 £29,037 -£27,267 £23,515
2015-12-31 £25,006 -£24,803 £12,160
2014-12-31 £36,194 -£32,982 £3,212 £16,898

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

Debt & working capital 2024-12-31

Owed by customers
£9,419
Owed to suppliers
£4,080