IMOGEN DISTRIBUTION LIMITED

Company number 08866477 ·

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Net assets, total assets & total liabilities 2019 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k £0 £200k £400k £600k £800k 2019 2020 2021 2022 2023 2024 2025 Total assets 2019: £624,897 Total assets 2020: £479,219 Total assets 2021: £513,911 Total assets 2022: £518,397 Total assets 2023: £449,184 Total assets 2024: £404,885 Total assets 2025: £379,174 Total assets Net assets 2019: £485,510 Net assets 2020: £405,978 Net assets 2021: £466,634 Net assets 2022: £469,713 Net assets 2023: £414,254 Net assets 2024: £367,026 Net assets 2025: £336,423 Net assets Total liabilities 2019: -£139,387 Total liabilities 2020: -£73,241 Total liabilities 2021: -£57,222 Total liabilities 2022: -£53,786 Total liabilities 2023: -£35,850 Total liabilities 2024: -£38,146 Total liabilities 2025: -£43,177 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 2024 2025 2024: 3 2025: 3

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

Balance sheet by year 7 years

Latest accounts (2025-01-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-01-31 £379,174 -£43,177 £336,423 £294,594 3
2024-01-31 £404,885 -£38,146 £367,026 £329,885 3
2023-01-31 £449,184 -£35,850 £414,254 £397,889
2022-01-31 £518,397 -£53,786 £469,713 £513,397
2021-01-31 £513,911 -£57,222 £466,634 £496,620
2020-01-31 £479,219 -£73,241 £405,978 £382,152
2019-01-31 £624,897 -£139,387 £485,510 £556,242

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

Debt & working capital 2025-01-31

Owed by customers
£35,000