IMPELLUS LIMITED

Company number 03973818 ·

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Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m £2m £2.5m 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2015: £201,786 Total assets 2016: £221,377 Total assets 2017: £302,645 Total assets 2018: £313,149 Total assets 2019: £445,568 Total assets 2020: £810,782 Total assets 2021: £1,798,134 Total assets 2022: £2,065,326 Total assets 2023: £1,536,567 Total assets 2024: £525,446 Total assets Net assets 2018: £129,712 Net assets 2019: £158,920 Net assets 2020: £440,658 Net assets 2021: £1,136,315 Net assets 2022: £1,360,322 Net assets 2023: £1,246,648 Net assets 2024: £503,712 Net assets Total liabilities 2015: -£171,961 Total liabilities 2016: -£181,766 Total liabilities 2017: -£250,511 Total liabilities 2018: -£209,733 Total liabilities 2019: -£182,646 Total liabilities 2020: -£376,416 Total liabilities 2021: -£668,958 Total liabilities 2022: -£771,195 Total liabilities 2023: -£336,866 Total liabilities 2024: -£89,019 Total liabilities

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

Employees 2023 – 2024

0 5 10 15 20 25 30 2023 2024 2023: 28 2024: 25

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

Balance sheet by year 10 years

Latest accounts (2024-12-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £525,446 -£89,019 £503,712 £204,595 25
2023-12-31 £1,536,567 -£336,866 £1,246,648 £1,106,734 28
2022-12-31 £2,065,326 -£771,195 £1,360,322 £1,947,689
2021-12-31 £1,798,134 -£668,958 £1,136,315 £1,368,924
2020-12-31 £810,782 -£376,416 £440,658 £375,139
2019-12-31 £445,568 -£182,646 £158,920 £14,390
2018-09-30 £313,149 -£209,733 £129,712 £63,153
2017-09-30 £302,645 -£250,511 £192,580
2016-09-30 £221,377 -£181,766 £93,625
2015-09-30 £201,786 -£171,961 £52,989

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

Debt & working capital 2024-12-31

Owed by customers
£1,800
Owed to suppliers
£23,117