Microlink Pc (UK) Limited

Other information technology service activities · Chandlers Ford

ActiveUnited KingdomIncorporated 1997Private Limited Company

Financial position

Accounts to 2025-07-31 · GBP · company scope

Net assets

£14,866,465

Cash

£93,879

Turnover

£9,361,549

Profit / loss

−£542,043

Current assets

£16,676,003

Creditors < 1 year

£2,090,705

Equity

£14,866,465

Average employees

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

11 periods

Reported figures	2025-07-31GBP · company	2024-07-31GBP · company	2023-08-01GBP · company	2023-07-31GBP · company	2022-08-01GBP · company	2022-07-31GBP · unknown	2021-08-01GBP · unknown	2021-07-31GBP · unknown	2020-07-31GBP · unknown	2019-07-31GBP · unknown	2018-07-31GBP · unknown
Balance sheet
Net assets	£14,866,465	£15,409,147	£14,755,891	£14,755,891	£14,488,167	£14,487,904	—	£14,808,469	£14,899,695	£14,276,583	£13,500,363
Equity	£14,866,465	£15,409,147	£14,755,891	£14,755,891	£14,488,167	£14,487,904	£14,808,469	£14,808,469	£14,899,695	£14,276,583	£13,500,363
Assets
Fixed assets	£405,633	£492,209	—	£344,316	—	£397,192	—	£436,305	£743,608	£518,752	£555,715
Intangible assets	£112,268	£139,591	—	£0	—	—	—	—	£250,000	—	—
Property, plant & equipment	£293,355	£343,208	—	£334,906	—	£387,782	—	£436,295	£493,598	£518,742	£555,705
Current assets	£16,676,003	£17,110,834	—	£16,528,121	—	£15,786,636	—	£16,346,478	£17,758,051	£16,844,977	£16,019,480
Cash at bank	£93,879	£444,178	—	£378,290	—	£288,368	—	£1,092,044	£1,711,193	£704,983	£948,569
Stock	£268,501	£716,067	—	£798,390	—	£900,646	—	£960,168	£785,410	£597,578	£611,276
Liabilities
Creditors within one year	£2,090,705	£2,010,615	—	£2,016,116	—	£1,506,149	—	£1,681,669	£3,371,022	£3,038,110	£3,001,587
Creditors after one year	£107,662	£162,921	—	£94,299	—	£186,401	—	£289,271	£178,844	£44,103	£71,242
Provisions	−£16,804	−£20,360	—	−£6,131	—	−£3,374	—	−£3,374	−£52,098	−£4,933	−£2,003
Net current assets	£14,585,298	£15,100,219	—	£14,512,005	—	£14,280,487	—	£14,664,809	£14,387,029	£13,806,867	£13,017,893
Assets less current liabilities	£14,990,931	£15,592,428	—	£14,856,321	—	£14,677,679	—	£15,101,114	£15,130,637	£14,325,619	£13,573,608
Profit & loss
Turnover	£9,361,549	£11,032,070	—	£10,075,526	—	£9,039,766	—	£10,500,215	£11,738,149	£13,099,298	£10,594,187
Gross profit	£2,627,349	£3,658,557	—	£3,091,121	—	£2,565,524	—	£2,530,945	£3,607,273	£3,933,364	£3,209,432
Operating profit	−£518,399	£711,697	—	£256,625	—	−£341,705	—	−£149,199	£732,554	£911,425	£583,214
Profit before tax	−£557,273	£713,436	—	£259,532	—	−£342,112	—	−£149,065	£736,795	£916,597	£583,300
Profit / loss	−£542,043	£653,297	—	£256,775	—	−£320,565	—	—	—	—	—
People
Average employees	96	98	—	99	—	103	—	86	95	89	—
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