XCS SYSTEMS LIMITED

Company number 04004102 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1.5m -£1m -£500k £0 £500k £1m £1.5m £2m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £479,962 Total assets 2017: £1,003,181 Total assets 2018: £1,934,138 Total assets 2019: £728,389 Total assets 2020: £1,101,010 Total assets 2021: £1,238,028 Total assets 2022: £1,205,297 Total assets 2023: £1,843,292 Total assets 2024: £1,259,275 Total assets 2025: £1,007,854 Total assets Net assets 2016: £316,576 Net assets 2017: £266,108 Net assets 2018: £669,912 Net assets 2019: £543,153 Net assets 2020: £842,675 Net assets 2021: £785,849 Net assets 2022: £871,175 Net assets 2023: £963,133 Net assets 2024: £1,054,086 Net assets 2025: £601,649 Net assets Total liabilities 2016: -£166,072 Total liabilities 2017: -£739,927 Total liabilities 2018: -£1,269,238 Total liabilities 2019: -£187,946 Total liabilities 2020: -£250,191 Total liabilities 2021: -£445,042 Total liabilities 2022: -£326,268 Total liabilities 2023: -£876,153 Total liabilities 2024: -£205,101 Total liabilities 2025: -£397,973 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 3 4 2024 2025 2024: 4 2025: 4

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

Balance sheet by year 15 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 £1,007,854 -£397,973 £601,649 £575,274 4
2024-05-31 £1,259,275 -£205,101 £1,054,086 £1,229,185 4
2023-05-31 £1,843,292 -£876,153 £963,133 £651,216
2022-05-31 £1,205,297 -£326,268 £871,175 £1,102,811
2021-05-31 £1,238,028 -£445,042 £785,849 £930,669
2020-05-31 £1,101,010 -£250,191 £842,675 £771,976
2019-05-31 £728,389 -£187,946 £543,153 £504,676
2018-05-31 £1,934,138 -£1,269,238 £669,912 £1,052,651
2017-05-31 £1,003,181 -£739,927 £266,108 £126,543
2016-05-31 £479,962 -£166,072 £316,576 £279,131
2015-05-31 £1,012,884 -£770,977 £241,413 £508,836
2014-05-31 £228,667 -£57,313 £179,490
2013-05-31 £299,204 -£110,568 £195,068
2012-05-31 £276,144 -£121,621 £154,523 £52,945
2011-05-31 £293,009 -£136,514 £156,495 £159,596

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

Debt & working capital 2025-05-31

Bank borrowings & overdrafts
£1,770
Owed by customers
£360,368
Owed to suppliers
£3,633