IMAGE ANALYSIS LIMITED

Company number 06286687 ·

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Net assets, total assets & total liabilities 2012 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£5m -£2.5m £0 £2.5m £5m £7.5m £10m 2012 2013 2018 2019 2020 2021 2022 2023 2024 Total assets 2012: £329,097 Total assets 2013: £382,505 Total assets 2018: £2,223,333 Total assets 2019: £3,201,506 Total assets 2020: £4,121,704 Total assets 2021: £5,955,015 Total assets 2022: £9,281,229 Total assets 2023: £3,336,350 Total assets 2024: £4,382,159 Total assets Net assets 2012: £308,602 Net assets 2013: £345,090 Net assets 2021: £3,967,596 Net assets 2022: £6,032,333 Net assets 2023: -£980,154 Net assets 2024: -£91,194 Net assets Total liabilities 2012: -£20,495 Total liabilities 2013: -£37,415 Total liabilities 2018: -£402,920 Total liabilities 2019: -£823,365 Total liabilities 2020: -£1,055,011 Total liabilities 2021: -£1,987,419 Total liabilities 2022: -£3,248,896 Total liabilities 2023: -£4,109,650 Total liabilities 2024: -£4,473,353 Total liabilities

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

Employees 2023 – 2024

0 5 10 15 20 25 30 35 2023 2024 2023: 29 2024: 33

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

Balance sheet by year 9 years

Latest accounts (2024-12-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £4,382,159 -£4,473,353 -£91,194 £688,457 33
2023-12-31 £3,336,350 -£4,109,650 -£980,154 £998,417 29
2022-12-31 £9,281,229 -£3,248,896 £6,032,333 £4,596,172
2021-12-31 £5,955,015 -£1,987,419 £3,967,596 £2,930,585
2020-12-31 £4,121,704 -£1,055,011 £2,762,392
2019-12-31 £3,201,506 -£823,365 £2,348,732
2018-12-31 £2,223,333 -£402,920 £1,884,223
2013-06-30 £382,505 -£37,415 £345,090 £141,026
2012-06-30 £329,097 -£20,495 £308,602 £217,802

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

Debt & working capital 2024-12-31

Owed by customers
£1,025,054
Owed to suppliers
£953,963