INTERCHANGE PLUS LTD

Company number 04054822 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£75k -£50k -£25k £0 £25k £50k £75k £100k £125k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £41,803 Total assets 2017: £35,133 Total assets 2018: £43,538 Total assets 2019: £53,710 Total assets 2020: £62,125 Total assets 2021: £91,324 Total assets 2022: £105,621 Total assets 2023: £82,383 Total assets 2024: £52,241 Total assets 2025: £32,528 Total assets Net assets 2016: £844 Net assets 2017: £440 Net assets 2018: £118 Net assets 2019: £527 Net assets Total liabilities 2016: -£40,959 Total liabilities 2017: -£34,693 Total liabilities 2018: -£34,854 Total liabilities 2019: -£49,992 Total liabilities 2020: -£61,315 Total liabilities 2021: -£69,565 Total liabilities 2022: -£69,705 Total liabilities 2023: -£43,171 Total liabilities 2024: -£20,596 Total liabilities 2025: -£18,179 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 1 2025: 1

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

Balance sheet by year 14 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £32,528 -£18,179 £25,507 1
2024-03-31 £52,241 -£20,596 £41,080 1
2023-03-31 £82,383 -£43,171 £63,016
2022-03-31 £105,621 -£69,705 £77,661
2021-03-31 £91,324 -£69,565 £85,895
2020-03-31 £62,125 -£61,315 £60,973
2019-03-31 £53,710 -£49,992 £527 £44,925
2018-03-31 £43,538 -£34,854 £118 £24,364
2017-03-31 £35,133 -£34,693 £440 £25,363
2016-03-31 £41,803 -£40,959 £844 £16,777
2015-03-31 £28,805 -£28,359 £18,978
2014-03-31 £52,155 -£50,908 £32,262
2013-03-31 £60,685 -£58,531 £50,263
2012-03-31 £29,139 -£25,829 £4,860

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

Debt & working capital 2025-03-31

Owed by customers
£7,021
Owed to suppliers
£685