INSTANT SOLUTION LIMITED

Company number 06911417 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Total liabilities
-£15m -£10m -£5m £0 £5m £10m £15m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £3,996,794 Total assets 2017: £3,724,725 Total assets 2018: £4,303,392 Total assets 2019: £12,860,954 Total assets 2020: £14,185,215 Total assets 2021: £6,568,767 Total assets 2022: £9,902,279 Total assets 2023: £9,297,787 Total assets 2024: £5,091,660 Total assets 2025: £8,850,061 Total assets Total liabilities 2016: -£3,442,817 Total liabilities 2017: -£3,442,793 Total liabilities 2018: -£3,914,102 Total liabilities 2019: -£12,364,455 Total liabilities 2020: -£13,240,469 Total liabilities 2021: -£4,924,399 Total liabilities 2022: -£7,789,602 Total liabilities 2023: -£6,737,927 Total liabilities 2024: -£2,222,444 Total liabilities 2025: -£5,311,628 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 12 14 2024 2025 2024: 14 2025: 13

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

Balance sheet by year 14 years

Latest accounts (2025-05-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-05-31 £8,850,061 -£5,311,628 £1,365,436 13
2024-05-31 £5,091,660 -£2,222,444 £881,459 14
2023-05-31 £9,297,787 -£6,737,927 £603,181
2022-05-31 £9,902,279 -£7,789,602 £158,972
2021-05-31 £6,568,767 -£4,924,399 £652,716
2020-05-31 £14,185,215 -£13,240,469 £53,894
2019-05-31 £12,860,954 -£12,364,455 £203,780
2018-05-31 £4,303,392 -£3,914,102 £338,363
2017-05-31 £3,724,725 -£3,442,793
2016-05-31 £3,996,794 -£3,442,817
2015-05-31 £2,661,226 -£1,745,648 £921,567 £111,468
2014-05-31 £1,757,114 -£1,043,194 £721,151 £285,653
2013-05-31 £859,282 -£453,231 £414,799 £89,021
2012-05-31 £2,255,225 -£2,174,009 £90,555 £1,560,855

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

Debt & working capital 2025-05-31

Owed by customers
£3,068,746
Owed to suppliers
£5,011,789