THINK SOFTWARE LIMITED

Company number 09600186 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k £400k £500k £600k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £60,683 Total assets 2017: £170,014 Total assets 2018: £213,340 Total assets 2019: £281,098 Total assets 2020: £411,502 Total assets 2021: £419,186 Total assets 2022: £549,921 Total assets 2023: £520,422 Total assets 2024: £422,540 Total assets 2025: £333,998 Total assets Net assets 2016: £37,103 Net assets 2017: £41,248 Net assets 2018: £45,391 Net assets 2019: £130,325 Net assets 2020: £272,566 Net assets Total liabilities 2016: -£22,971 Total liabilities 2017: -£127,801 Total liabilities 2018: -£166,965 Total liabilities 2019: -£158,564 Total liabilities 2020: -£142,418 Total liabilities 2021: -£124,813 Total liabilities 2022: -£127,749 Total liabilities 2023: -£102,208 Total liabilities 2024: -£88,866 Total liabilities 2025: -£54,557 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 7 8 2024 2025 2024: 8 2025: 8

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

Balance sheet by year 10 years

Latest accounts (2025-05-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-05-31 £333,998 -£54,557 £204,143 8
2024-05-31 £422,540 -£88,866 £254,685 8
2023-05-31 £520,422 -£102,208 £398,745
2022-05-31 £549,921 -£127,749 £390,362
2021-05-31 £419,186 -£124,813 £280,542
2020-05-31 £411,502 -£142,418 £272,566 £297,232
2019-05-31 £281,098 -£158,564 £130,325 £227,039
2018-05-31 £213,340 -£166,965 £45,391 £65,632
2017-05-31 £170,014 -£127,801 £41,248 £75,051
2016-05-31 £60,683 -£22,971 £37,103 £19,067

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

Debt & working capital 2025-05-31

Owed by customers
£79,636
Owed to suppliers
£9,668