IGENIX LIMITED

Company number 05915052 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k £400k £500k £600k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Net assets 2016: £109,346 Net assets 2017: £147,364 Net assets 2018: £142,597 Net assets 2019: £170,858 Net assets 2020: £218,614 Net assets 2021: £305,276 Net assets 2022: £279,110 Net assets 2023: £306,214 Net assets 2024: £389,556 Net assets 2025: £512,983 Net assets Total liabilities 2016: -£100,917 Total liabilities 2017: -£33,377 Total liabilities 2018: -£17,900 Total liabilities 2019: -£24,678 Total liabilities 2020: -£47,633 Total liabilities 2021: -£51,872 Total liabilities 2022: -£22,314 Total liabilities 2023: -£37,316 Total liabilities 2024: -£57,466 Total liabilities 2025: -£80,931 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 16 2024 2025 2024: 16 2025: 15

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

Balance sheet by year 15 years

Latest accounts (2025-02-28): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-02-28 -£80,931 £512,983 £284,002 15
2024-02-29 -£57,466 £389,556 £192,721 16
2023-02-28 -£37,316 £306,214 £112,404
2022-02-28 -£22,314 £279,110 £148,337
2021-02-28 -£51,872 £305,276 £130,942
2020-02-29 -£47,633 £218,614 £119,688
2019-02-28 -£24,678 £170,858 £65,184
2018-02-28 -£17,900 £142,597 £26,328
2017-02-28 -£33,377 £147,364 £26,590
2016-02-29 -£100,917 £109,346 £49,692
2016-02-28 £215,578 -£100,917 £109,346 £49,692
2015-02-28 £221,745 -£109,215 £107,868 £74,054
2014-02-28 £149,185 -£90,649 £53,412 £8,127
2013-02-28 £143,953 -£109,744 £30,009 £7,126
2012-02-29 £142,540 -£129,592 £8,703 £8,330

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

Debt & working capital 2025-02-28

Owed by customers
£37,692