SOUTHERN COMPUTER SERVICES LIMITED

Company number 03451627 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1m £0 £1m £2m £3m £4m £5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £2,575,123 Total assets 2017: £2,606,821 Total assets 2018: £3,016,881 Total assets 2019: £4,070,700 Total assets 2020: £4,009,068 Total assets 2021: £3,962,080 Total assets 2022: £689,505 Total assets 2023: £1,810,548 Total assets 2024: £1,195,181 Total assets 2025: £1,666,672 Total assets Net assets 2016: £2,150,743 Net assets 2017: £2,283,982 Net assets 2018: £2,657,199 Net assets 2019: £3,437,855 Net assets 2020: £3,642,773 Net assets 2021: £3,619,367 Net assets 2022: £451,078 Net assets 2023: £407,617 Net assets 2024: £209,972 Net assets 2025: £150,207 Net assets Total liabilities 2016: -£288,663 Total liabilities 2017: -£206,834 Total liabilities 2018: -£352,689 Total liabilities 2019: -£627,181 Total liabilities 2020: -£353,251 Total liabilities 2021: -£331,251 Total liabilities 2022: -£272,540 Total liabilities 2023: -£1,423,151 Total liabilities 2024: -£1,002,177 Total liabilities 2025: -£1,533,306 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 30 2024 2025 2024: 21 2025: 28

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

Balance sheet by year 15 years

Latest accounts (2025-12-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £1,666,672 -£1,533,306 £150,207 £662,974 28
2024-12-31 £1,195,181 -£1,002,177 £209,972 £178,783 21
2023-12-31 £1,810,548 -£1,423,151 £407,617 £249,431
2022-12-31 £689,505 -£272,540 £451,078 £190,554
2021-12-31 £3,962,080 -£331,251 £3,619,367 £736,673
2020-12-31 £4,009,068 -£353,251 £3,642,773 £546,105
2019-12-31 £4,070,700 -£627,181 £3,437,855 £827,106
2018-12-31 £3,016,881 -£352,689 £2,657,199 £405,105
2017-12-31 £2,606,821 -£206,834 £2,283,982 £817,166
2016-12-31 £2,575,123 -£288,663 £2,150,743 £673,985
2015-12-31 £2,271,516 -£242,793 £1,874,582 £456,611
2014-12-31 £2,182,124 -£409,211 £1,772,913 £223,907
2013-12-31 £1,907,569 -£369,831 £1,537,738 £172,334
2012-12-31 £1,648,299 -£367,892 £1,280,407 £425,815
2011-12-31 £1,305,064 -£202,044 £1,103,020 £382,271

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

Debt & working capital 2025-12-31

Owed by customers
£992,250
Owed to suppliers
£22,019