IMITEC LIMITED

Company number 09136911 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£100k -£50k £0 £50k £100k £150k £200k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £81,860 Total assets 2017: £10,937 Total assets 2018: £39,928 Total assets 2019: £42,401 Total assets 2020: £160,487 Total assets 2021: £120,656 Total assets 2022: £63,184 Total assets 2023: £15,208 Total assets 2024: £45,009 Total assets 2025: £30,981 Total assets Net assets 2016: -£29,105 Net assets 2017: -£61,810 Net assets 2018: -£12,306 Net assets 2019: -£15,734 Net assets 2020: £75,129 Net assets 2021: £78,395 Net assets 2022: £58,011 Net assets 2023: -£7,297 Net assets 2024: £12,548 Net assets 2025: -£6,589 Net assets Total liabilities 2016: -£80,965 Total liabilities 2017: -£75,458 Total liabilities 2018: -£51,554 Total liabilities 2019: -£53,844 Total liabilities 2020: -£82,645 Total liabilities 2021: -£41,126 Total liabilities 2022: -£3,158 Total liabilities 2023: -£21,185 Total liabilities 2024: -£31,743 Total liabilities 2025: -£37,034 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 10 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-07-31 £30,981 -£37,034 -£6,589 £485 1
2024-07-31 £45,009 -£31,743 £12,548 £9,878 1
2023-07-31 £15,208 -£21,185 -£7,297 £2,158
2022-07-31 £63,184 -£3,158 £58,011 £48,477
2021-07-31 £120,656 -£41,126 £78,395 £28,856
2020-07-31 £160,487 -£82,645 £75,129 £23,829
2019-07-31 £42,401 -£53,844 -£15,734 £11,059
2018-07-31 £39,928 -£51,554 -£12,306 £18,804
2017-07-31 £10,937 -£75,458 -£61,810 £7,967
2016-07-31 £81,860 -£80,965 -£29,105 £37,822

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

Debt & working capital 2025-07-31

Owed by customers
£27,360
Owed to suppliers
£6,259