IMAC EDUCATIONAL SUPPORT SERVICES LTD

Company number NI624127 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£600k -£400k -£200k £0 £200k £400k £600k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £25,090 Total assets 2017: £60,380 Total assets 2018: £199,191 Total assets 2019: £328,386 Total assets 2020: £31,146 Total assets 2021: £164,707 Total assets 2022: £527,083 Total assets 2023: £148,439 Total assets 2024: £189,494 Total assets 2025: £150,354 Total assets Net assets 2016: -£12,339 Net assets 2017: -£14,958 Net assets 2018: -£16,346 Net assets 2019: -£22,438 Net assets 2020: -£32,471 Net assets 2021: -£33,327 Net assets 2022: -£34,131 Net assets 2023: -£35,391 Net assets 2024: -£36,553 Net assets 2025: -£37,506 Net assets Total liabilities 2016: -£36,749 Total liabilities 2017: -£74,658 Total liabilities 2018: -£215,537 Total liabilities 2019: -£350,824 Total liabilities 2020: -£63,617 Total liabilities 2021: -£198,034 Total liabilities 2022: -£561,214 Total liabilities 2023: -£183,830 Total liabilities 2024: -£226,047 Total liabilities 2025: -£187,860 Total liabilities

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

Balance sheet by year 11 years

Latest accounts (2025-04-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-30 £150,354 -£187,860 -£37,506 £115,552 0
2024-04-30 £189,494 -£226,047 -£36,553 £154,066
2023-04-30 £148,439 -£183,830 -£35,391 £102,949
2022-04-30 £527,083 -£561,214 -£34,131 £164,997
2021-04-30 £164,707 -£198,034 -£33,327 £68,588
2020-04-30 £31,146 -£63,617 -£32,471 £224
2019-04-30 £328,386 -£350,824 -£22,438 £266,468
2018-04-30 £199,191 -£215,537 -£16,346
2017-04-30 £60,380 -£74,658 -£14,958
2016-04-30 £25,090 -£36,749 -£12,339
2015-04-30 £417,222 -£420,341 -£3,119 £10

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

Debt & working capital 2025-04-30

Owed by customers
£34,800
Owed to suppliers
£29,000