IMPORT EXPORT SERVICES LTD

Company number 04221947 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£6m -£4m -£2m £0 £2m £4m £6m £8m 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £3,776,021 Total assets 2018: £4,304,715 Total assets 2019: £3,989,182 Total assets 2020: £4,035,671 Total assets 2021: £4,845,204 Total assets 2022: £6,333,918 Total assets 2023: £7,538,134 Total assets 2024: £6,715,268 Total assets 2025: £6,674,544 Total assets Net assets 2017: £1,630,414 Net assets 2018: £2,083,135 Net assets 2019: £2,225,278 Net assets 2020: £2,266,678 Net assets 2021: £2,574,206 Net assets 2022: £3,073,206 Net assets 2023: £3,567,940 Net assets 2024: £3,695,951 Net assets 2025: £3,834,625 Net assets Total liabilities 2017: -£2,103,438 Total liabilities 2018: -£2,257,430 Total liabilities 2019: -£1,914,393 Total liabilities 2020: -£1,867,648 Total liabilities 2021: -£2,320,492 Total liabilities 2022: -£3,339,531 Total liabilities 2023: -£4,114,266 Total liabilities 2024: -£3,300,227 Total liabilities 2025: -£2,713,182 Total liabilities

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

Employees 2024 – 2025

0 25 50 75 2024 2025 2024: 72 2025: 70

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

Balance sheet by year 9 years

Latest accounts (2025-03-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £6,674,544 -£2,713,182 £3,834,625 £897,794 £13,727,509 £138,674 70
2024-03-31 £6,715,268 -£3,300,227 £3,695,951 £1,161,402 £15,022,240 £128,011 72
2023-03-31 £7,538,134 -£4,114,266 £3,567,940 £640,379 £14,732,774
2022-03-31 £6,333,918 -£3,339,531 £3,073,206 £551,744 £9,603,465
2021-03-31 £4,845,204 -£2,320,492 £2,574,206 £1,489,762
2020-03-31 £4,035,671 -£1,867,648 £2,266,678 £821,493
2019-03-31 £3,989,182 -£1,914,393 £2,225,278 £712,913
2018-03-31 £4,304,715 -£2,257,430 £2,083,135 £494,306
2017-03-31 £3,776,021 -£2,103,438 £1,630,414 £1,092,780

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

Profit & loss 2025-03-31

Turnover
£13,727,509
Cost of sales
£9,875,998
Gross profit
£3,851,511
Administrative expenses
£3,611,567
Wages & salaries
£4,374,015
Operating profit
£249,609
Profit for the year
£138,674
Average employees
70

Debt & working capital 2025-03-31

Owed by customers
£2,148,965
Owed to suppliers
£1,046,029