EXPERVENT LIMITED

Company number 09130183 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m £2m £2.5m £3m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £160,819 Total assets 2017: £172,569 Total assets 2018: £160,302 Total assets 2019: £289,093 Total assets 2020: £541,337 Total assets 2021: £542,710 Total assets 2022: £1,071,714 Total assets 2023: £1,061,776 Total assets 2024: £1,580,646 Total assets 2025: £2,752,991 Total assets Net assets 2016: £97,598 Net assets 2017: £117,995 Net assets 2018: £132,847 Net assets 2019: £93,883 Net assets 2020: £125,540 Net assets 2021: £172,802 Net assets 2022: £409,832 Net assets 2023: £494,231 Net assets 2024: £732,365 Net assets 2025: £1,959,372 Net assets Total liabilities 2016: -£124,243 Total liabilities 2017: -£121,517 Total liabilities 2018: -£108,733 Total liabilities 2019: -£178,211 Total liabilities 2020: -£302,667 Total liabilities 2021: -£263,426 Total liabilities 2022: -£566,150 Total liabilities 2023: -£488,080 Total liabilities 2024: -£702,388 Total liabilities 2025: -£627,984 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 30 35 2024 2025 2024: 15 2025: 32

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

Balance sheet by year 11 years

Latest accounts (2025-07-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-07-31 £2,752,991 -£627,984 £1,959,372 £888,592 32
2024-07-31 £1,580,646 -£702,388 £732,365 £301,600 15
2023-07-31 £1,061,776 -£488,080 £494,231 £288,608
2022-07-31 £1,071,714 -£566,150 £409,832 £476,093
2021-07-31 £542,710 -£263,426 £172,802 £173,432
2020-07-31 £541,337 -£302,667 £125,540 £273,411
2019-07-31 £289,093 -£178,211 £93,883 £104,383
2018-07-31 £160,302 -£108,733 £132,847 £41,884
2017-07-31 £172,569 -£121,517 £117,995 £84,038
2016-07-31 £160,819 -£124,243 £97,598 £73,077
2015-07-31 £134,217 -£69,859 £57,274 £7,667

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

Debt & working capital 2025-07-31

Bank borrowings & overdrafts
£35,267
Owed by customers
£965,253
Owed to suppliers
£219,886