RESTORE COMPUTER SERVICES LIMITED

Company number 02643593 ·

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Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£250k £0 £250k £500k 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2015: £114,410 Total assets 2016: £113,636 Total assets 2017: £121,971 Total assets 2018: £146,271 Total assets 2019: £176,543 Total assets 2020: £346,543 Total assets 2021: £277,189 Total assets 2022: £337,549 Total assets 2023: £355,871 Total assets 2024: £409,719 Total assets Net assets 2016: £88,234 Net assets 2017: £100,619 Net assets 2018: £108,891 Net assets 2019: £106,003 Net assets 2020: £160,278 Net assets 2021: £163,103 Net assets 2022: £160,847 Net assets 2023: £184,452 Net assets 2024: £181,109 Net assets Total liabilities 2015: -£57,428 Total liabilities 2016: -£52,006 Total liabilities 2017: -£50,791 Total liabilities 2018: -£63,597 Total liabilities 2019: -£63,057 Total liabilities 2020: -£124,272 Total liabilities 2021: -£101,593 Total liabilities 2022: -£162,478 Total liabilities 2023: -£159,644 Total liabilities 2024: -£213,490 Total liabilities

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

Employees 2023 – 2024

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

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

Balance sheet by year 11 years

Latest accounts (2024-09-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-09-30 £409,719 -£213,490 £181,109 £200,416 12
2023-09-30 £355,871 -£159,644 £184,452 £179,982 12
2022-09-30 £337,549 -£162,478 £160,847 £196,905
2021-09-30 £277,189 -£101,593 £163,103 £145,180
2020-09-30 £346,543 -£124,272 £160,278 £210,208
2019-09-30 £176,543 -£63,057 £106,003 £76,173
2018-09-30 £146,271 -£63,597 £108,891 £114,528
2017-09-30 £121,971 -£50,791 £100,619 £96,452
2016-09-30 £113,636 -£52,006 £88,234 £69,145
2015-09-30 £114,410 -£57,428 £57,719
2014-09-30 £109,169 -£57,400 £51,746

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

Debt & working capital 2024-09-30

Owed by customers
£75,117
Owed to suppliers
£60,109