IMPEX PRO LIMITED

Company number 12123234 ·

Active

Net assets, total assets & total liabilities 2020 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1.5m -£1m -£500k £0 £500k £1m £1.5m £2m £2.5m 2020 2021 2022 2023 2024 2025 Total assets 2020: £565,066 Total assets 2021: £619,330 Total assets 2022: £1,019,994 Total assets 2023: £1,527,884 Total assets 2024: £1,651,941 Total assets 2025: £2,246,550 Total assets Net assets 2020: £43,073 Net assets 2021: £93,302 Net assets 2022: £194,665 Net assets 2023: £345,285 Net assets 2024: £714,317 Net assets 2025: £972,990 Net assets Total liabilities 2020: -£471,694 Total liabilities 2021: -£477,504 Total liabilities 2022: -£786,805 Total liabilities 2023: -£1,153,199 Total liabilities 2024: -£918,258 Total liabilities 2025: -£1,264,201 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 6 years

Latest accounts (2025-07-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-07-31 £2,246,550 -£1,264,201 £972,990 £4,830 2
2024-07-31 £1,651,941 -£918,258 £714,317 £17,568 2
2023-07-31 £1,527,884 -£1,153,199 £345,285 £1,988
2022-07-31 £1,019,994 -£786,805 £194,665 £10,464
2021-07-31 £619,330 -£477,504 £93,302 £2,180
2020-07-31 £565,066 -£471,694 £43,073 £25,939

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
£8,778
Owed by customers
£1,907,005
Owed to suppliers
£1,128,698