INTELLIGENT DELIVERY SOLUTIONS LTD

Company number 09464400 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1.5m -£1m -£500k £0 £500k £1m £1.5m £2m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £117,921 Total assets 2017: £437,847 Total assets 2018: £765,911 Total assets 2019: £580,791 Total assets 2020: £492,752 Total assets 2021: £827,661 Total assets 2022: £573,997 Total assets 2023: £1,285,132 Total assets 2024: £1,338,910 Total assets 2025: £1,613,011 Total assets Net assets 2016: -£2,318 Net assets 2017: £18,861 Net assets 2018: £182,061 Net assets 2019: £280,991 Net assets 2020: £256,744 Net assets 2021: £382,624 Net assets 2022: £23,393 Net assets 2023: -£425,984 Net assets 2024: -£1,030,217 Net assets 2025: -£547,663 Net assets Total liabilities 2016: -£120,905 Total liabilities 2017: -£420,817 Total liabilities 2018: -£581,884 Total liabilities 2019: -£297,912 Total liabilities 2020: -£234,499 Total liabilities 2021: -£443,716 Total liabilities 2022: -£517,299 Total liabilities 2023: -£1,300,000 Total liabilities 2024: -£1,299,929 Total liabilities 2025: -£1,492,679 Total liabilities

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

Employees 2024 – 2025

0 10 20 30 40 50 2024 2025 2024: 41 2025: 22

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

Balance sheet by year 10 years

Latest accounts (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £1,613,011 -£1,492,679 -£547,663 £81,774 22
2024-03-31 £1,338,910 -£1,299,929 -£1,030,217 £17,083 41
2023-03-31 £1,285,132 -£1,300,000 -£425,984 £189,038
2022-03-31 £573,997 -£517,299 £23,393 £75,227
2021-03-31 £827,661 -£443,716 £382,624 £202,651
2020-03-31 £492,752 -£234,499 £256,744 £77,418
2019-03-31 £580,791 -£297,912 £280,991 £251,828
2018-03-31 £765,911 -£581,884 £182,061 £304,041
2017-03-31 £437,847 -£420,817 £18,861 £120,385
2016-03-31 £117,921 -£120,905 -£2,318 £93,063

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

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£0
Owed by customers
£386,679
Owed to suppliers
£170,117