ARINVENT LIMITED

Company number 06531795 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£40k -£20k £0 £20k £40k £60k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £50,516 Total assets 2017: £45,561 Total assets 2018: £42,672 Total assets 2019: £54,970 Total assets 2020: £39,090 Total assets 2021: £25,294 Total assets 2022: £2,104 Total assets 2023: £2,843 Total assets 2024: £23,724 Total assets 2025: £31,764 Total assets Net assets 2016: £24,260 Net assets 2017: £29,587 Net assets 2018: £18,080 Net assets Total liabilities 2016: -£26,781 Total liabilities 2017: -£16,282 Total liabilities 2018: -£24,683 Total liabilities 2019: -£13,190 Total liabilities 2020: -£6,554 Total liabilities 2021: -£6,520 Total liabilities 2022: -£7,113 Total liabilities 2023: -£7,351 Total liabilities 2024: -£8,916 Total liabilities 2025: -£7,993 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 2

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

Balance sheet by year 14 years

Latest accounts (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £31,764 -£7,993 £26,605 2
2024-03-31 £23,724 -£8,916 £15,801 2
2023-03-31 £2,843 -£7,351 £2,818
2022-03-31 £2,104 -£7,113 £1,790
2021-03-31 £25,294 -£6,520 £11,166
2020-03-31 £39,090 -£6,554 £31,368
2019-03-31 £54,970 -£13,190 £54,106
2018-03-31 £42,672 -£24,683 £18,080 £18,267
2017-03-31 £45,561 -£16,282 £29,587 £3,857
2016-03-31 £50,516 -£26,781 £24,260 £7,658
2015-03-31 £38,198 -£22,667 £16,273 £35,238
2014-03-31 £39,361 -£20,366 £19,955 £27,011
2013-03-31 £29,905 -£13,718 £16,187 £11,304
2012-03-31 £31,946 -£8,033 £21,168

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

Debt & working capital 2025-03-31

Owed by customers
£4,731
Owed to suppliers
£0