ZEN SOFTWARE LIMITED

Company number 04097823 ·

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Net assets, total assets & total liabilities 2017 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£250k £0 £250k £500k £750k £1m £1.2m £1.5m £1.8m 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 Total assets 2017: £1,435,907 Total assets 2018: £1,552,900 Total assets 2019: £1,600,060 Total assets 2020: £1,636,416 Total assets 2021: £1,665,911 Total assets 2022: £1,498,519 Total assets 2023: £1,497,488 Total assets 2024: £1,517,886 Total assets 2025: £1,616,341 Total assets 2026: £1,450,359 Total assets Net assets 2017: £1,267,505 Net assets 2018: £1,378,459 Net assets 2019: £1,453,819 Net assets 2020: £1,534,701 Net assets 2021: £1,574,450 Net assets 2022: £1,430,559 Net assets 2023: £1,416,713 Net assets 2024: £1,457,631 Net assets 2025: £1,524,823 Net assets 2026: £1,367,151 Net assets Total liabilities 2017: -£171,244 Total liabilities 2018: -£175,895 Total liabilities 2019: -£146,631 Total liabilities 2020: -£103,440 Total liabilities 2021: -£93,778 Total liabilities 2022: -£69,128 Total liabilities 2023: -£80,870 Total liabilities 2024: -£85,298 Total liabilities 2025: -£105,152 Total liabilities 2026: -£83,208 Total liabilities

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

Employees 2025 – 2026

0 1 2 3 4 5 2025 2026 2025: 5 2026: 5

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

Balance sheet by year 11 years

Latest accounts (2026-03-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-03-30 £1,450,359 -£83,208 £1,367,151 £1,368,578 5
2025-09-29 £1,616,341 -£105,152 £1,524,823 £1,567,972 5
2024-09-29 £1,517,886 -£85,298 £1,457,631 £1,468,288
2023-09-29 £1,497,488 -£80,870 £1,416,713 £1,450,105
2022-09-29 £1,498,519 -£69,128 £1,430,559 £958,712
2021-09-29 £1,665,911 -£93,778 £1,574,450 £1,073,586
2020-09-29 £1,636,416 -£103,440 £1,534,701 £1,133,971
2019-09-29 £1,600,060 -£146,631 £1,453,819 £1,080,086
2018-09-29 £1,552,900 -£175,895 £1,378,459 £993,057
2017-09-29 £1,435,907 -£171,244 £1,267,505 £900,480
2016-09-30 £1,452,311 -£206,624 £1,248,547 £1,402,460

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

Debt & working capital 2026-03-30

Owed by customers
£35,811
Owed to suppliers
£41,175