INNKEEPING LIMITED

Company number 03962116 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£5m -£2.5m £0 £2.5m £5m £7.5m £10m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £4,390,499 Total assets 2017: £4,455,863 Total assets 2018: £4,522,086 Total assets 2019: £4,564,757 Total assets 2020: £4,490,760 Total assets 2021: £4,650,614 Total assets 2022: £4,768,602 Total assets 2023: £5,378,145 Total assets 2024: £7,624,413 Total assets 2025: £8,289,138 Total assets Net assets 2016: £629,585 Net assets 2017: £716,215 Net assets 2018: £801,440 Net assets 2019: £909,940 Net assets 2020: £911,781 Net assets 2021: £971,204 Net assets 2022: £1,061,721 Net assets 2023: £1,459,051 Net assets 2024: £2,656,959 Net assets 2025: £3,404,965 Net assets Total liabilities 2016: -£3,741,455 Total liabilities 2017: -£3,722,833 Total liabilities 2018: -£3,703,263 Total liabilities 2019: -£3,638,217 Total liabilities 2020: -£3,562,164 Total liabilities 2021: -£3,657,831 Total liabilities 2022: -£3,638,098 Total liabilities 2023: -£3,936,612 Total liabilities 2024: -£4,835,184 Total liabilities 2025: -£4,678,989 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 3 4 2024 2025 2024: 2 2025: 4

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

Balance sheet by year 11 years

Latest accounts (2025-06-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £8,289,138 -£4,678,989 £3,404,965 £662,896 4
2024-06-30 £7,624,413 -£4,835,184 £2,656,959 £556,778 2
2023-06-30 £5,378,145 -£3,936,612 £1,459,051 £729,452
2022-06-30 £4,768,602 -£3,638,098 £1,061,721 £353,786
2021-06-30 £4,650,614 -£3,657,831 £971,204 £319,300
2020-06-30 £4,490,760 -£3,562,164 £911,781 £120,437
2019-06-30 £4,564,757 -£3,638,217 £909,940 £197,441
2018-06-30 £4,522,086 -£3,703,263 £801,440 £207,831
2017-06-30 £4,455,863 -£3,722,833 £716,215 £259,890
2016-06-30 £4,390,499 -£3,741,455 £629,585 £184,680
2015-06-30 £4,397,440 -£3,834,273 £539,546 £173,525

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
£14,000
Owed to suppliers
£3,293