ICECUK LTD

Company number 01784822 ·

Active

Net assets, total assets & total liabilities 2019 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k £800k £1m 2019 2020 2021 2022 2023 2024 2025 Total assets 2019: £281,639 Total assets 2020: £331,067 Total assets 2021: £529,468 Total assets 2022: £681,080 Total assets 2023: £635,210 Total assets 2024: £662,498 Total assets 2025: £801,624 Total assets Net assets 2019: £134,423 Net assets 2020: £188,130 Net assets 2021: £199,869 Net assets 2022: £305,313 Net assets 2023: £421,575 Net assets 2024: £489,740 Net assets 2025: £585,026 Net assets Total liabilities 2019: -£85,876 Total liabilities 2020: -£105,040 Total liabilities 2021: -£211,991 Total liabilities 2022: -£253,387 Total liabilities 2023: -£175,583 Total liabilities 2024: -£158,003 Total liabilities 2025: -£230,264 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 12 14 2024 2025 2024: 12 2025: 13

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

Balance sheet by year 7 years

Latest accounts (2025-05-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-05-31 £801,624 -£230,264 £585,026 £84,274 13
2024-05-31 £662,498 -£158,003 £489,740 £91,013 12
2023-05-31 £635,210 -£175,583 £421,575 £204,380
2022-05-31 £681,080 -£253,387 £305,313 £196,375
2021-05-31 £529,468 -£211,991 £199,869 £122,291
2020-05-31 £331,067 -£105,040 £188,130
2019-05-31 £281,639 -£85,876 £134,423

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
£247,880
Owed to suppliers
£151,267