INIVEA LIMITED

Company number 07233620 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£4m -£2m £0 £2m £4m £6m 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2019: £2,381,785 Total assets 2020: £3,066,305 Total assets 2021: £2,874,708 Total assets 2022: £3,023,124 Total assets 2023: £2,982,016 Total assets 2024: £3,437,267 Total assets 2025: £5,368,224 Total assets Net assets 2017: £1,594,124 Net assets 2018: £1,679,028 Net assets 2019: £1,721,407 Net assets 2020: £1,803,712 Net assets 2021: £1,902,802 Net assets 2022: £2,066,102 Net assets 2023: £2,113,756 Net assets 2024: £2,209,336 Net assets 2025: £2,350,087 Net assets Total liabilities 2017: -£375,000 Total liabilities 2018: -£345,000 Total liabilities 2019: -£315,000 Total liabilities 2020: -£738,586 Total liabilities 2021: -£732,899 Total liabilities 2022: -£708,197 Total liabilities 2023: -£619,435 Total liabilities 2024: -£905,884 Total liabilities 2025: -£2,696,090 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 2024 2025 2024: 3 2025: 3

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

Balance sheet by year 9 years

Latest accounts (2025-04-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-30 £5,368,224 -£2,696,090 £2,350,087 £1,605,786 3
2024-04-30 £3,437,267 -£905,884 £2,209,336 £182,755 3
2023-04-30 £2,982,016 -£619,435 £2,113,756 £107,969
2022-04-30 £3,023,124 -£708,197 £2,066,102 £115,587
2021-04-30 £2,874,708 -£732,899 £1,902,802 £300,863
2020-04-30 £3,066,305 -£738,586 £1,803,712 £757,989
2019-04-30 £2,381,785 -£315,000 £1,721,407 £158,752
2018-04-30 -£345,000 £1,679,028 £152,201
2017-04-30 -£375,000 £1,594,124 £130,175

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

Debt & working capital 2025-04-30

Owed by customers
£78,451
Owed to suppliers
£100,439