IMOSPHERE LTD

Company number 02878495 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2.5m £0 £2.5m £5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £1,650,973 Total assets 2017: £2,049,700 Total assets 2018: £2,062,005 Total assets 2019: £2,618,642 Total assets 2020: £3,961,061 Total assets 2021: £3,606,227 Total assets 2022: £3,722,933 Total assets 2023: £4,879,193 Total assets 2024: £4,383,526 Total assets 2025: £4,123,221 Total assets Net assets 2016: £111,044 Net assets 2017: £147,212 Net assets 2018: £158,081 Net assets 2019: £389,225 Net assets 2020: £697,668 Net assets 2021: £581,737 Net assets 2022: £1,381,907 Net assets 2023: £1,015,019 Net assets 2024: £1,119,594 Net assets 2025: £1,287,940 Net assets Total liabilities 2016: -£1,394,455 Total liabilities 2017: -£1,796,340 Total liabilities 2018: -£1,843,198 Total liabilities 2019: -£2,212,005 Total liabilities 2020: -£1,998,166 Total liabilities 2021: -£1,902,333 Total liabilities 2022: -£992,154 Total liabilities 2023: -£1,865,978 Total liabilities 2024: -£1,585,978 Total liabilities 2025: -£1,505,978 Total liabilities

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

Employees 2024 – 2025

0 10 20 30 40 50 2024 2025 2024: 41 2025: 37

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

Balance sheet by year 11 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £4,123,221 -£1,505,978 £1,287,940 £93,443 37
2024-06-30 £4,383,526 -£1,585,978 £1,119,594 £186,802 41
2023-06-30 £4,879,193 -£1,865,978 £1,015,019 £39
2022-06-30 £3,722,933 -£992,154 £1,381,907 £133,376
2021-06-30 £3,606,227 -£1,902,333 £581,737 £349,621
2020-06-30 £3,961,061 -£1,998,166 £697,668 £778,605
2019-06-30 £2,618,642 -£2,212,005 £389,225 £34
2018-06-30 £2,062,005 -£1,843,198 £158,081 £86,654
2017-06-30 £2,049,700 -£1,796,340 £147,212 £110,466
2016-05-31 £1,650,973 -£1,394,455 £111,044 £257,612
2015-05-31 £1,015,444 -£1,391,734 £125,665

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
£50,000
Owed by customers
£36,990
Owed to suppliers
£25,715