AUDIO VISUAL INTELLIGENCE LIMITED

Company number 07159222 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1.5m -£1m -£500k £0 £500k £1m £1.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £52,694 Total assets 2018: £398,406 Total assets 2019: £637,696 Total assets 2020: £593,384 Total assets 2021: £323,348 Total assets 2022: £380,902 Total assets 2023: £731,773 Total assets 2024: £949,780 Total assets 2025: £1,123,186 Total assets Net assets 2016: £8,215 Net assets 2017: -£1,241 Net assets 2018: -£17,996 Net assets 2019: -£100,593 Net assets 2020: £61,747 Net assets 2021: £70,218 Net assets 2022: £62,340 Net assets 2023: £89,475 Net assets 2024: £103,197 Net assets 2025: £95,656 Net assets Total liabilities 2016: -£43,132 Total liabilities 2017: -£52,456 Total liabilities 2018: -£403,388 Total liabilities 2019: -£678,984 Total liabilities 2020: -£531,637 Total liabilities 2021: -£208,130 Total liabilities 2022: -£282,892 Total liabilities 2023: -£616,501 Total liabilities 2024: -£830,913 Total liabilities 2025: -£1,015,676 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 2024 2025 2024: 4 2025: 5

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

Balance sheet by year 15 years

Latest accounts (2025-06-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £1,123,186 -£1,015,676 £95,656 £229,365 5
2024-06-30 £949,780 -£830,913 £103,197 £233,175 4
2023-06-30 £731,773 -£616,501 £89,475 £95,175
2022-06-30 £380,902 -£282,892 £62,340 £10,075
2021-06-30 £323,348 -£208,130 £70,218 £3,865
2020-06-30 £593,384 -£531,637 £61,747 £61,891
2019-02-28 £637,696 -£678,984 -£100,593 £48,186
2018-02-28 £398,406 -£403,388 -£17,996 £4,207
2017-02-28 -£52,456 -£1,241
2016-02-29 £52,694 -£43,132 £8,215
2015-02-28 £3,891 -£3,658 £432 £467
2015-02-27 £4,090 -£2,628 £432
2014-02-28 £14,053 -£9,512 £4,840 £4,273
2013-02-28 £3,441 -£3,527 -£86 £900
2012-02-29 £3,571 -£3,549 £22 £2,702

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

Debt & working capital 2025-06-30

Bank borrowings & overdrafts
£10,383
Owed by customers
£618,753
Owed to suppliers
£392,716