IDEA JUNCTION LTD.

Company number 07213611 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£150k -£100k -£50k £0 £50k £100k £150k £200k £250k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £99,003 Total assets 2017: £59,486 Total assets 2018: £53,994 Total assets 2019: £51,485 Total assets 2020: £74,708 Total assets 2021: £115,568 Total assets 2022: £152,278 Total assets 2023: £185,310 Total assets 2024: £199,793 Total assets 2025: £220,142 Total assets Net assets 2021: £43,424 Net assets 2022: £73,860 Net assets 2023: £90,200 Net assets 2024: £80,624 Net assets 2025: £106,035 Net assets Total liabilities 2016: -£49,927 Total liabilities 2017: -£40,341 Total liabilities 2018: -£26,687 Total liabilities 2019: -£51,381 Total liabilities 2020: -£70,165 Total liabilities 2021: -£72,144 Total liabilities 2022: -£76,369 Total liabilities 2023: -£91,529 Total liabilities 2024: -£116,252 Total liabilities 2025: -£112,058 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 3 4 2024 2025 2024: 4 2025: 4

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

Balance sheet by year 14 years

Latest accounts (2025-04-05): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-05 £220,142 -£112,058 £106,035 £83,131 4
2024-04-05 £199,793 -£116,252 £80,624 £62,932 4
2023-04-05 £185,310 -£91,529 £90,200 £50,133
2022-04-05 £152,278 -£76,369 £73,860 £38,896
2021-04-05 £115,568 -£72,144 £43,424 £46,058
2020-04-05 £74,708 -£70,165 £23,256
2019-04-05 £51,485 -£51,381 £9,898
2018-04-05 £53,994 -£26,687 £11,275
2017-04-05 £59,486 -£40,341 £23,090
2016-04-05 £99,003 -£49,927 £45,119
2015-04-05 £63,811 -£35,015 £28,796
2014-04-05 £96,666 -£39,132 £57,534
2013-04-05 £203,443 -£121,338 £82,105
2012-04-05 £116,893 -£86,448 £30,445 £33,786

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

Debt & working capital 2025-04-05

Owed by customers
£103,902
Owed to suppliers
£202