SOFTWARE DIVISION LIMITED
Company number 02225977 · Monitor this company
Net assets, total assets & total liabilities 2016 – 2025
- Total assets
- Net assets
- Total liabilities
Figures extracted from filed accounts. Hover a point for the exact value.
Employees 2024 – 2025
Average employees, from filed accounts. Hover a point for the exact figure.
Balance sheet by year 14 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 | £150,207 | -£19,909 | £130,298 | £121,883 | £99,275 | £15,314 | 1 |
| 2024-03-31 | £158,852 | -£35,618 | £123,234 | £128,275 | £120,257 | £2,762 | 1 |
| 2023-03-31 | £151,116 | -£30,644 | £120,472 | £132,978 | £109,513 | — | |
| 2022-03-31 | £150,767 | -£21,680 | £129,087 | £142,975 | £159,675 | — | |
| 2021-03-31 | £164,125 | -£18,678 | £145,447 | £155,848 | £258,884 | — | |
| 2020-03-31 | £160,602 | -£20,379 | £140,223 | £152,693 | — | — | |
| 2019-03-31 | £121,075 | -£13,662 | £107,413 | £108,620 | — | — | |
| 2018-03-31 | £146,049 | -£17,844 | £128,205 | £123,273 | — | — | |
| 2017-03-31 | £155,064 | -£26,273 | £128,791 | £137,588 | — | — | |
| 2016-03-31 | £163,033 | -£45,387 | £117,646 | £167,828 | — | — | |
| 2015-03-31 | £124,226 | -£21,165 | £105,411 | £69,518 | — | — | |
| 2014-03-31 | £118,724 | -£21,168 | £100,690 | £100,266 | — | — | |
| 2013-03-31 | £90,234 | -£18,673 | £74,248 | £76,924 | — | — | |
| 2012-03-31 | £61,246 | -£15,154 | £46,092 | £44,599 | — | — |
Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.
Profit & loss 2025-03-31
- Turnover
- £99,275
- Cost of sales
- £36,133
- Gross profit
- £63,142
- Administrative expenses
- £12,375
- Operating profit
- £12,015
- Profit for the year
- £15,314
- Average employees
- 1
Debt & working capital 2025-03-31
- Owed by customers
- £1,811
- Owed to suppliers
- £5,038