I-MAC FIRE & SECURITY LIMITED

Company number 05922607 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £245,396 Total assets 2017: £212,401 Total assets 2018: £243,758 Total assets 2019: £254,777 Total assets 2020: £255,152 Total assets 2021: £261,530 Total assets 2022: £248,609 Total assets 2023: £194,672 Total assets 2024: £29,765 Total assets 2025: £11,009 Total assets Net assets 2016: £158,994 Net assets 2017: £120,408 Net assets 2018: £173,382 Net assets 2019: £156,254 Net assets 2020: £135,234 Net assets 2021: £145,481 Net assets 2022: £143,369 Net assets 2023: £120,516 Net assets 2024: £26,198 Net assets 2025: £5,211 Net assets Total liabilities 2016: -£99,463 Total liabilities 2017: -£102,028 Total liabilities 2018: -£83,088 Total liabilities 2019: -£96,615 Total liabilities 2020: -£117,728 Total liabilities 2021: -£114,179 Total liabilities 2022: -£103,722 Total liabilities 2023: -£72,725 Total liabilities 2024: -£2,430 Total liabilities 2025: -£4,945 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: 1

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

Balance sheet by year 15 years

Latest accounts (2025-10-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-10-31 £11,009 -£4,945 £5,211 £1,834 1
2024-10-31 £29,765 -£2,430 £26,198 £14,625 2
2023-10-31 £194,672 -£72,725 £120,516 £89,740
2022-10-31 £248,609 -£103,722 £143,369 £51,553
2021-10-31 £261,530 -£114,179 £145,481 £91,145
2020-10-31 £255,152 -£117,728 £135,234 £60,383
2019-10-31 £254,777 -£96,615 £156,254 £71,955
2018-10-31 £243,758 -£83,088 £173,382 £62,231
2017-10-31 £212,401 -£102,028 £120,408 £48,967
2016-10-31 £245,396 -£99,463 £158,994 £72,384
2015-10-31 £181,189 -£112,190 £64,830 £72,241
2014-10-31 £146,347 -£68,352 £75,893 £49,199
2013-10-31 £55,224 -£31,429 £22,089 £8,627
2012-10-31 £67,295 -£56,430 £8,955 £17,970
2011-10-31 £36,258 -£34,837 £293 £4,266

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

Debt & working capital 2025-10-31

Bank borrowings & overdrafts
£160
Owed by customers
£4,039
Owed to suppliers
£907