IBUILD INTERIOR SERVICES LIMITED

Company number 10190459 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£4m -£2m £0 £2m £4m £6m 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £334,327 Total assets 2018: £668,915 Total assets 2019: £822,631 Total assets 2020: £1,169,260 Total assets 2021: £1,674,535 Total assets 2022: £1,651,392 Total assets 2023: £2,059,469 Total assets 2024: £3,187,180 Total assets 2025: £5,161,242 Total assets Net assets 2017: £47,839 Net assets 2018: £223,478 Net assets 2019: £255,678 Net assets 2020: £437,309 Net assets 2021: £636,124 Net assets 2022: £686,672 Net assets 2023: £883,819 Net assets 2024: £1,056,565 Net assets 2025: £1,121,484 Net assets Total liabilities 2017: -£288,350 Total liabilities 2018: -£440,873 Total liabilities 2019: -£561,733 Total liabilities 2020: -£677,795 Total liabilities 2021: -£570,263 Total liabilities 2022: -£656,369 Total liabilities 2023: -£1,056,326 Total liabilities 2024: -£2,060,618 Total liabilities 2025: -£3,925,443 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 7 8 2024 2025 2024: 2 2025: 8

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

Balance sheet by year 9 years

Latest accounts (2025-05-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-05-31 £5,161,242 -£3,925,443 £1,121,484 £1,386,483 8
2024-05-31 £3,187,180 -£2,060,618 £1,056,565 £2,057,084 2
2023-05-31 £2,059,469 -£1,056,326 £883,819 £353,853
2022-05-31 £1,651,392 -£656,369 £686,672 £97,733
2021-05-31 £1,674,535 -£570,263 £636,124 £322,805
2020-05-31 £1,169,260 -£677,795 £437,309 £305,880
2019-05-31 £822,631 -£561,733 £255,678 £188,066
2018-05-31 £668,915 -£440,873 £223,478 £113,964
2017-05-31 £334,327 -£288,350 £47,839 £4,904

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

Debt & working capital 2025-05-31

Owed by customers
£73,900
Owed to suppliers
£640,434