IMPACT FOILING LIMITED

Company number 04125748 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1.5m -£1m -£500k £0 £500k £1m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £386,765 Total assets 2017: £736,151 Total assets 2018: £750,455 Total assets 2019: £580,830 Total assets 2020: £507,525 Total assets 2021: £546,609 Total assets 2022: £677,626 Total assets 2023: £392,904 Total assets 2024: £680,036 Total assets 2025: £712,372 Total assets Net assets 2016: £231,033 Net assets 2017: £238,831 Net assets 2018: £408,181 Net assets 2019: £181,480 Net assets 2020: £168,757 Net assets 2021: £153,252 Net assets 2022: £167,666 Net assets 2023: £135,045 Net assets 2024: £68,684 Net assets 2025: £109,356 Net assets Total liabilities 2016: -£670,590 Total liabilities 2017: -£1,071,789 Total liabilities 2018: -£899,923 Total liabilities 2019: -£839,057 Total liabilities 2020: -£586,185 Total liabilities 2021: -£882,198 Total liabilities 2022: -£905,350 Total liabilities 2023: -£691,248 Total liabilities 2024: -£1,048,220 Total liabilities 2025: -£899,449 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 12 14 2024 2025 2024: 10 2025: 13

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

Balance sheet by year 14 years

Latest accounts (2025-07-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-07-31 £712,372 -£899,449 £109,356 £134,915 13
2024-07-31 £680,036 -£1,048,220 £68,684 £11,791 10
2023-07-31 £392,904 -£691,248 £135,045 £7,927
2022-05-31 £677,626 -£905,350 £167,666 £6,617
2021-05-31 £546,609 -£882,198 £153,252 £40,099
2020-05-31 £507,525 -£586,185 £168,757 £21,878
2019-05-31 £580,830 -£839,057 £181,480 £15,015
2018-05-31 £750,455 -£899,923 £408,181 £229,027
2017-05-31 £736,151 -£1,071,789 £238,831 £109,389
2016-05-31 £386,765 -£670,590 £231,033 £33,090
2015-05-31 £422,587 -£773,600 £336,763 £47,285
2014-05-31 £325,748 -£507,294 £286,225 £51,346
2013-05-31 £235,435 -£389,575 £225,153 £8,009
2012-05-31 £274,487 -£395,386 £262,442 £21,205

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

Debt & working capital 2025-07-31

Bank borrowings & overdrafts
£195,345
Owed by customers
£468,382
Owed to suppliers
£81,636