EDINBURGH VANLINERS LIMITED

Company number SC540186 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£3m -£2m -£1m £0 £1m £2m £3m 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £167,957 Total assets 2018: £538,285 Total assets 2019: £514,782 Total assets 2020: £110,389 Total assets 2021: £571,307 Total assets 2022: £599,923 Total assets 2023: £1,476,630 Total assets 2024: £2,425,220 Total assets 2025: £2,332,240 Total assets Net assets 2017: £39,344 Net assets 2018: £37,365 Net assets 2019: £78,086 Net assets 2020: £63,285 Net assets 2021: £132,564 Net assets 2022: £175,226 Net assets 2023: £169,554 Net assets 2024: £277,698 Net assets 2025: £76,777 Net assets Total liabilities 2017: -£86,652 Total liabilities 2018: -£285,636 Total liabilities 2019: -£240,985 Total liabilities 2020: -£255,000 Total liabilities 2021: -£243,885 Total liabilities 2022: -£255,399 Total liabilities 2023: -£853,574 Total liabilities 2024: -£1,550,699 Total liabilities 2025: -£2,246,495 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 2024 2025 2024: 9 2025: 10

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

Balance sheet by year 9 years

Latest accounts (2025-07-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-07-31 £2,332,240 -£2,246,495 £76,777 £24,048 10
2024-07-31 £2,425,220 -£1,550,699 £277,698 £128,489 9
2023-07-31 £1,476,630 -£853,574 £169,554 £42,482
2022-07-31 £599,923 -£255,399 £175,226 £62,934
2021-07-31 £571,307 -£243,885 £132,564 £68,456
2020-07-31 £110,389 -£255,000 £63,285 £27,405
2019-07-31 £514,782 -£240,985 £78,086 £13,441
2018-07-31 £538,285 -£285,636 £37,365 £5,483
2017-07-31 £167,957 -£86,652 £39,344 £9,821

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

Debt & working capital 2025-07-31

Owed by customers
£111,023
Owed to suppliers
£83,414