IMMAT LIMITED

Company number 06290828 ·

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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: £1,164,326 Total assets 2018: £748,181 Total assets 2019: £672,060 Total assets 2020: £675,230 Total assets 2021: £709,660 Total assets 2022: £1,613,907 Total assets 2023: £1,669,671 Total assets 2024: £972,243 Total assets 2025: £874,537 Total assets Net assets 2016: £398,668 Net assets 2017: £232,709 Net assets 2018: £70,262 Net assets 2019: £8,206 Net assets 2020: £50,967 Net assets 2021: £100,929 Net assets 2022: £879,466 Net assets 2023: £880,800 Net assets 2024: £855,295 Net assets 2025: £829,906 Net assets Total liabilities 2016: -£446,681 Total liabilities 2017: -£622,112 Total liabilities 2018: -£598,671 Total liabilities 2019: -£575,240 Total liabilities 2020: -£553,525 Total liabilities 2021: -£530,742 Total liabilities 2022: -£503,786 Total liabilities 2023: -£475,884 Total liabilities 2024: -£105,034 Total liabilities 2025: -£36,180 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 15 years

Latest accounts (2025-06-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £874,537 -£36,180 £829,906 £4,289 2
2024-06-30 £972,243 -£105,034 £855,295 £170,744 2
2023-06-30 £1,669,671 -£475,884 £880,800 £44,799
2022-06-30 £1,613,907 -£503,786 £879,466 £27,889
2021-06-30 £709,660 -£530,742 £100,929 £111,437
2020-06-30 £675,230 -£553,525 £50,967 £113,902
2019-06-30 £672,060 -£575,240 £8,206 £32,287
2018-06-30 £748,181 -£598,671 £70,262 £98,482
2017-06-30 £1,164,326 -£622,112 £232,709 £307,138
2016-06-30 -£446,681 £398,668 £233,962
2015-06-30 £1,065,191 -£626,869 £438,322 £257,747
2014-06-30 £1,187,670 -£542,313 £612,507 £194,650
2013-06-30 £1,058,907 -£564,885 £494,022 £272,709
2012-06-30 £431,727 -£98,947 £375,479
2011-06-30 £348,643 -£59,181 £188,450

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

Debt & working capital 2025-06-30

Owed by customers
£5,000
Owed to suppliers
£22,952