ILLUMINATIS LIMITED

Company number 05263202 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £200,814 Total assets 2017: £161,593 Total assets 2018: £322,575 Total assets 2019: £422,831 Total assets 2020: £724,719 Total assets 2021: £696,760 Total assets 2022: £1,211,266 Total assets 2023: £1,287,129 Total assets 2024: £1,057,533 Total assets 2025: £878,788 Total assets Net assets 2019: £332,849 Net assets 2020: £89,478 Net assets 2021: £481,989 Net assets 2022: £993,736 Net assets 2023: £1,053,226 Net assets 2024: £966,526 Net assets 2025: £785,535 Net assets Total liabilities 2016: -£100,560 Total liabilities 2017: -£82,282 Total liabilities 2018: -£131,806 Total liabilities 2019: -£94,351 Total liabilities 2020: -£638,357 Total liabilities 2021: -£219,583 Total liabilities 2022: -£225,765 Total liabilities 2023: -£240,199 Total liabilities 2024: -£96,551 Total liabilities 2025: -£98,446 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: 8 2025: 7

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

Balance sheet by year 12 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £878,788 -£98,446 £785,535 £711,801 7
2024-03-31 £1,057,533 -£96,551 £966,526 £817,282 8
2023-03-31 £1,287,129 -£240,199 £1,053,226 £980,671
2022-03-31 £1,211,266 -£225,765 £993,736 £1,080,561
2021-03-31 £696,760 -£219,583 £481,989 £650,693
2020-03-31 £724,719 -£638,357 £89,478 £630,650
2019-03-31 £422,831 -£94,351 £332,849 £369,201
2018-03-31 £322,575 -£131,806 £280,504
2017-03-31 £161,593 -£82,282 £84,239
2016-03-31 £200,814 -£100,560
2013-03-31 £87,536 -£70,638 £63,500
2012-03-31 £229,190 -£129,505 £108,480

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

Debt & working capital 2025-03-31

Owed by customers
£137,560
Owed to suppliers
£15,821