INDIEFIELD LTD

Company number 06622952 ·

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Net assets, total assets & total liabilities 2015 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m £2m 2015 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £316,638 Total assets 2018: £333,182 Total assets 2019: £235,295 Total assets 2020: £149,534 Total assets 2021: £628,041 Total assets 2022: £1,307,014 Total assets 2023: £1,384,505 Total assets 2024: £1,814,182 Total assets 2025: £1,590,238 Total assets Net assets 2015: £100 Net assets 2017: £20,838 Net assets 2018: £90,731 Net assets 2019: -£60,299 Net assets 2020: -£31,129 Net assets 2021: £233,685 Net assets 2022: £746,951 Net assets 2023: £811,658 Net assets 2024: £1,114,586 Net assets 2025: £1,153,204 Net assets Total liabilities 2017: -£295,600 Total liabilities 2018: -£242,451 Total liabilities 2019: -£270,685 Total liabilities 2020: -£169,486 Total liabilities 2021: -£388,356 Total liabilities 2022: -£560,063 Total liabilities 2023: -£572,847 Total liabilities 2024: -£699,596 Total liabilities 2025: -£437,034 Total liabilities

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

Employees 2024 – 2025

0 2 5 7 10 12 15 17 20 2024 2025 2024: 18 2025: 19

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

Balance sheet by year 14 years

Latest accounts (2025-06-30): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £1,590,238 -£437,034 £1,153,204 £1,066,747 19
2024-06-30 £1,814,182 -£699,596 £1,114,586 £1,310,946 18
2023-06-30 £1,384,505 -£572,847 £811,658 £790,588
2022-06-30 £1,307,014 -£560,063 £746,951 £660,842
2021-06-30 £628,041 -£388,356 £233,685 £266,162
2020-06-30 £149,534 -£169,486 -£31,129 £32,950
2019-06-30 £235,295 -£270,685 -£60,299 £68
2018-06-30 £333,182 -£242,451 £90,731 £3,732
2017-06-30 £316,638 -£295,600 £20,838 £1,711
2015-06-30 £100 £0
2014-06-30 £100 £0
2013-06-30 £100
2012-06-30 £100
2011-06-30 £100

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

Debt & working capital 2025-06-30

Owed by customers
£346,627
Owed to suppliers
£37,982