Wellington Computer Systems Limited
Other information technology service activities · Belfast
ActiveUnited KingdomIncorporated 1983Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
£3,731,657
Cash
£66,766
Turnover
£10,108,807
Profit / loss
£12,702,058
Current assets
£9,371,256
Creditors < 1 year
£6,105,945
Equity
£3,731,657
Average employees
55
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-31Company | 2024-12-31Company | 2024-01-01Company | 2023-12-31Company | 2023-01-01Company |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Net assets | £3,731,657 | £9,776,573 | £7,494,803 | £7,494,803 | £4,522,721 |
| Equity | £3,731,657 | £9,776,573 | £7,494,803 | £7,494,803 | £4,522,721 |
| Assets | |||||
| Fixed assets | £970,498 | £3,173,061 | — | £2,892,013 | — |
| Intangible assets | £0 | −£100,247 | — | — | — |
| Property, plant & equipment | −£970,498 | −£1,255,666 | — | £1,040,168 | — |
| Current assets | £9,371,256 | £14,089,507 | — | £15,089,856 | — |
| Cash at bank | £66,766 | £32,274 | — | £323,119 | — |
| Stock | £0 | £5,508 | — | £39,037 | — |
| Liabilities | |||||
| Creditors within one year | £6,105,945 | £6,822,508 | — | — | — |
| Creditors after one year | £457,967 | £534,785 | — | — | — |
| Provisions | −£46,185 | −£128,702 | — | −£51,095 | — |
| Net current assets | £3,265,311 | £7,266,999 | — | £5,247,386 | — |
| Assets less current liabilities | £4,235,809 | £10,440,060 | — | £8,139,399 | — |
| Profit & loss | |||||
| Turnover | £10,108,807 | £10,305,365 | — | £12,413,144 | — |
| Gross profit | £7,373,154 | £7,279,448 | — | £8,697,024 | — |
| Operating profit | £4,505,996 | £3,050,683 | — | £3,231,004 | — |
| Profit before tax | £13,048,805 | £3,036,441 | — | £3,218,235 | — |
| Profit / loss | £12,702,058 | £2,281,770 | — | £2,972,082 | — |
| People & pay | |||||
| Average employees | 55 | 58 | — | 88 | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesShow 3 satisfied / released
All Assets · created 2015-01-30 · satisfied 2016-03-03
—
SatisfiedUnknown · created 2002-03-01 · satisfied 2008-01-07
£0
SatisfiedUnknown · created 1991-10-14 · satisfied 2008-01-07
£0
Satisfied