IMAT LIMITED

Company number 05149794 ·

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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: £226,145 Total assets 2017: £234,825 Total assets 2018: £229,511 Total assets 2019: £211,530 Total assets 2020: £170,835 Total assets 2021: £217,735 Total assets 2022: £185,465 Total assets 2023: £161,976 Total assets 2024: £101,143 Total assets 2025: £119,158 Total assets Net assets 2016: £14,388 Net assets 2017: £29,670 Net assets 2018: £50,324 Net assets 2019: £30,262 Net assets 2020: -£15,539 Net assets 2021: £4,700 Net assets 2022: £1,495 Net assets 2023: £20,311 Net assets 2024: -£17,570 Net assets 2025: £7,949 Net assets Total liabilities 2016: -£131,146 Total liabilities 2017: -£131,729 Total liabilities 2018: -£117,458 Total liabilities 2019: -£130,233 Total liabilities 2020: -£99,872 Total liabilities 2021: -£147,423 Total liabilities 2022: -£139,811 Total liabilities 2023: -£134,475 Total liabilities 2024: -£123,563 Total liabilities 2025: -£121,122 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 2024 2025 2024: 7 2025: 7

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

Balance sheet by year 15 years

Latest accounts (2025-07-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-07-31 £119,158 -£121,122 £7,949 7
2024-07-31 £101,143 -£123,563 -£17,570 £8 7
2023-07-31 £161,976 -£134,475 £20,311 £161
2022-07-31 £185,465 -£139,811 £1,495 £191
2021-07-31 £217,735 -£147,423 £4,700 £191
2020-07-31 £170,835 -£99,872 -£15,539 £191
2019-07-31 £211,530 -£130,233 £30,262 £191
2018-07-31 £229,511 -£117,458 £50,324 £25,856
2017-07-31 £234,825 -£131,729 £29,670 £1,266
2016-07-31 £226,145 -£131,146 £14,388 £780
2015-07-31 £225,626 -£204,629 £19,097 £1,577
2014-07-31 £233,425 -£224,392 £7,133 £159
2013-07-31 £234,497 -£213,597 £19,000 £205
2012-07-31 £271,876 -£245,286 £24,690 £14,429
2011-07-31 £244,333 -£240,461 £1,972 £589

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

Debt & working capital 2025-07-31

Bank borrowings & overdrafts
£47,500
Owed by customers
£50,504
Owed to suppliers
£27,998