INFINITY INCORPORATED LIMITED

Company number 03582519 ·

Active

Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£3m -£2m -£1m £0 £1m £2m £3m £4m 2017 2018 2019 2020 2021 2022 2023 2025 Total assets 2017: £3,141,087 Total assets 2018: £3,792,634 Total assets 2019: £3,247,981 Total assets 2020: £2,698,754 Total assets 2021: £2,971,032 Total assets 2022: £1,990,940 Total assets 2023: £3,551,347 Total assets 2025: £1,918,082 Total assets Net assets 2017: £948,479 Net assets 2018: £1,231,425 Net assets 2019: £1,229,253 Net assets 2020: £1,185,825 Net assets 2021: £1,379,375 Net assets 2022: £647,569 Net assets 2023: £677,607 Net assets 2025: -£193,791 Net assets Total liabilities 2017: -£1,670,208 Total liabilities 2018: -£2,123,230 Total liabilities 2019: -£1,570,024 Total liabilities 2020: -£1,039,819 Total liabilities 2021: -£951,831 Total liabilities 2022: -£1,230,475 Total liabilities 2023: -£2,722,598 Total liabilities 2025: -£2,061,131 Total liabilities

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

Employees 2023 – 2025

0 5 10 15 20 25 30 35 40 2023 2025 2023: 36 2025: 36

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

Balance sheet by year 8 years

Latest accounts (2025-01-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-01-31 £1,918,082 -£2,061,131 -£193,791 £142,442 36
2023-12-31 £3,551,347 -£2,722,598 £677,607 £64,958 36
2022-12-31 £1,990,940 -£1,230,475 £647,569 £90,570
2021-12-31 £2,971,032 -£951,831 £1,379,375 £76,312
2020-12-31 £2,698,754 -£1,039,819 £1,185,825 £98,702
2019-12-31 £3,247,981 -£1,570,024 £1,229,253 £62,731
2018-12-31 £3,792,634 -£2,123,230 £1,231,425 £339,414
2017-06-30 £3,141,087 -£1,670,208 £948,479 £93,928

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

Debt & working capital 2025-01-31

Bank borrowings & overdrafts
£10,000
Owed by customers
£612,527
Owed to suppliers
£1,031,948