IMEDICARE LIMITED

Company number 05221407 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1m £0 £1m £2m £3m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £1,214,482 Total assets 2017: £800,841 Total assets 2018: £1,118,236 Total assets 2019: £1,018,331 Total assets 2020: £1,017,276 Total assets 2021: £1,151,393 Total assets 2022: £1,465,447 Total assets 2023: £1,956,802 Total assets 2024: £2,586,675 Total assets 2025: £2,662,232 Total assets Net assets 2016: £677,919 Net assets 2017: £729,370 Net assets 2018: £727,763 Net assets 2019: £600,455 Net assets 2020: £856,927 Net assets 2021: £760,551 Net assets 2022: £1,085,762 Net assets 2023: £1,374,100 Net assets 2024: £1,825,540 Net assets 2025: £2,160,432 Net assets Total liabilities 2016: -£316,744 Total liabilities 2017: -£251,139 Total liabilities 2018: -£608,417 Total liabilities 2019: -£659,469 Total liabilities 2020: -£421,570 Total liabilities 2021: -£633,692 Total liabilities 2022: -£638,021 Total liabilities 2023: -£863,981 Total liabilities 2024: -£1,103,500 Total liabilities 2025: -£876,159 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 30 2024 2025 2024: 23 2025: 28

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

Balance sheet by year 13 years

Latest accounts (2025-10-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-10-31 £2,662,232 -£876,159 £2,160,432 £488,885 £671,892 28
2024-10-31 £2,586,675 -£1,103,500 £1,825,540 £480,608 £731,190 23
2023-10-31 £1,956,802 -£863,981 £1,374,100 £198,229
2022-10-31 £1,465,447 -£638,021 £1,085,762 £152,555
2021-10-31 £1,151,393 -£633,692 £760,551 £49,208
2020-10-31 £1,017,276 -£421,570 £856,927 £185,018
2019-10-31 £1,018,331 -£659,469 £600,455 £301,911
2018-10-31 £1,118,236 -£608,417 £727,763 £356,265
2017-10-31 £800,841 -£251,139 £729,370 £260,570
2016-10-31 £1,214,482 -£316,744 £677,919 £221,287
2015-10-31 £1,169,083 -£658,691 £510,392 £175,117
2014-10-31 £693,322 -£242,719 £450,603 £127,023
2013-10-31 £513,649 -£268,802 £244,847 £96,230

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

Profit & loss 2025-10-31

Profit for the year
£671,892
Dividends paid
-£337,000
Average employees
28

Debt & working capital 2025-10-31

Owed by customers
£756,109
Owed to suppliers
£418,315