CIVIC COMPUTING LIMITED

Company number SC221925 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£750k -£500k -£250k £0 £250k £500k £750k £1m £1.2m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £116,944 Total assets 2017: £492,755 Total assets 2018: £689,268 Total assets 2019: £1,103,569 Total assets 2020: £1,187,744 Total assets 2021: £1,094,289 Total assets 2022: £1,006,963 Total assets 2023: £751,843 Total assets 2024: £643,134 Total assets 2025: £358,591 Total assets Net assets 2016: £38,501 Net assets 2017: £116,145 Net assets Total liabilities 2016: -£78,443 Total liabilities 2017: -£376,610 Total liabilities 2018: -£545,668 Total liabilities 2019: -£673,650 Total liabilities 2020: -£574,647 Total liabilities 2021: -£320,808 Total liabilities 2022: -£380,422 Total liabilities 2023: -£518,816 Total liabilities 2024: -£564,406 Total liabilities 2025: -£508,799 Total liabilities

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

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 £358,591 -£508,799 — £219,617 — — 18
2024-12-31 £643,134 -£564,406 — £382,816 — —
2023-12-31 £751,843 -£518,816 — £533,350 — —
2022-12-31 £1,006,963 -£380,422 — £612,740 — —
2021-12-31 £1,094,289 -£320,808 — £942,056 — —
2020-12-31 £1,187,744 -£574,647 — £1,105,970 — —
2019-12-31 £1,103,569 -£673,650 — £910,088 — —
2018-12-31 £689,268 -£545,668 — £523,691 — —
2017-12-31 £492,755 -£376,610 £116,145 £411,844 — —
2016-12-31 £116,944 -£78,443 £38,501 — — —
2015-12-31 £123,128 -£107,271 £15,857 — — —
2014-12-31 £175,938 -£121,810 £54,128 £13,744 — —
2013-12-31 £157,688 -£218,012 -£60,324 £1,944 — —
2012-12-31 £249,550 -£310,764 -£61,214 £24,561 — —
2011-12-31 £238,528 -£231,672 £6,856 £1,445 — —

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
£136,431
Owed to suppliers
£20,674