IMBEX LIMITED

Company number 03878920 ·

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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 £2m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £969,733 Total assets 2018: £959,761 Total assets 2019: £1,103,748 Total assets 2020: £1,201,060 Total assets 2021: £1,201,063 Total assets 2022: £1,220,900 Total assets 2023: £1,581,252 Total assets 2024: £1,594,486 Total assets 2025: £1,615,648 Total assets Net assets 2017: £114,490 Net assets 2018: £100,349 Net assets 2019: £91,474 Net assets 2020: £116,663 Net assets 2021: £163,985 Net assets 2022: £204,272 Net assets 2023: £243,880 Net assets 2024: £256,703 Net assets 2025: £238,380 Net assets Total liabilities 2016: -£297,529 Total liabilities 2017: -£549,596 Total liabilities 2018: -£526,663 Total liabilities 2019: -£613,834 Total liabilities 2020: -£622,801 Total liabilities 2021: -£573,171 Total liabilities 2022: -£536,695 Total liabilities 2023: -£817,007 Total liabilities 2024: -£855,296 Total liabilities 2025: -£914,338 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 2

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

Balance sheet by year 13 years

Latest accounts (2025-06-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £1,615,648 -£914,338 £238,380 £36,052 2
2024-06-30 £1,594,486 -£855,296 £256,703 £42,242 2
2023-06-30 £1,581,252 -£817,007 £243,880 £36,170
2022-06-30 £1,220,900 -£536,695 £204,272 £49,412
2021-06-30 £1,201,063 -£573,171 £163,985 £21,833
2020-06-30 £1,201,060 -£622,801 £116,663 £69,603
2019-06-30 £1,103,748 -£613,834 £91,474 £17,582
2018-06-30 £959,761 -£526,663 £100,349 £122,893
2017-06-30 £969,733 -£549,596 £114,490 £148,083
2016-06-30 -£297,529 £11,669
2015-06-30 £41,622 -£739,656 £32,949
2014-06-30 £18,574 -£724,719 £2,413
2013-06-30 £20,658 -£735,313 £10,238

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

Debt & working capital 2025-06-30

Bank borrowings & overdrafts
£422,404
Owed by customers
£21,826
Owed to suppliers
£14,323