ZIRCON SOFTWARE LIMITED

Company number 03844938 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £800,664 Total assets 2017: £901,771 Total assets 2018: £1,440,502 Total assets 2019: £1,101,557 Total assets 2020: £1,403,088 Total assets 2021: £1,398,131 Total assets 2022: £1,284,817 Total assets 2023: £1,154,767 Total assets 2024: £935,252 Total assets 2025: £604,921 Total assets Net assets 2016: £425,806 Net assets 2017: £468,152 Net assets 2018: £470,899 Net assets 2019: £694,876 Net assets 2020: £946,232 Net assets 2021: £936,902 Net assets 2022: £918,833 Net assets 2023: £718,758 Net assets 2024: £699,198 Net assets 2025: £341,921 Net assets Total liabilities 2016: -£373,339 Total liabilities 2017: -£430,879 Total liabilities 2018: -£998,294 Total liabilities 2019: -£428,942 Total liabilities 2020: -£486,879 Total liabilities 2021: -£487,902 Total liabilities 2022: -£393,498 Total liabilities 2023: -£454,291 Total liabilities 2024: -£248,891 Total liabilities 2025: -£268,902 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: 29 2025: 29

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

Balance sheet by year 15 years

Latest accounts (2025-09-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £604,921 -£268,902 £341,921 £136,385 29
2024-09-30 £935,252 -£248,891 £699,198 £408,510 29
2023-09-30 £1,154,767 -£454,291 £718,758 £421,896
2022-09-30 £1,284,817 -£393,498 £918,833 £559,827
2021-09-30 £1,398,131 -£487,902 £936,902 £221,884
2020-09-30 £1,403,088 -£486,879 £946,232 £937,524
2019-09-30 £1,101,557 -£428,942 £694,876 £390,685
2018-09-30 £1,440,502 -£998,294 £470,899 £747,728
2017-09-30 £901,771 -£430,879 £468,152 £467,605
2016-09-30 £800,664 -£373,339 £425,806 £393,184
2015-09-30 £685,661 -£281,158 £402,712 £286,269
2014-09-30 £648,478 -£328,662 £317,321 £174,676
2013-09-30 £479,463 -£240,464 £237,038 £13
2012-09-30 £504,841 -£177,665 £324,950 £71,115
2011-09-30 £260,939 -£71,963 £187,399 £47,282

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

Debt & working capital 2025-09-30

Owed by customers
£405,255
Owed to suppliers
£80,012