INTERDELTA LTD

Company number 05103858 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£7.5m -£5m -£2.5m £0 £2.5m £5m £7.5m £10m £12.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £925,158 Total assets 2017: £1,312,786 Total assets 2018: £2,668,230 Total assets 2019: £3,567,224 Total assets 2020: £5,097,873 Total assets 2021: £6,708,180 Total assets 2022: £11,673,652 Total assets 2023: £11,300,092 Total assets 2024: £9,075,886 Total assets 2025: £10,387,362 Total assets Net assets 2018: £519,350 Net assets 2019: £947,882 Net assets 2020: £1,333,947 Net assets 2021: £2,686,490 Net assets 2022: £3,925,766 Net assets 2023: £6,076,843 Net assets 2024: £4,050,486 Net assets 2025: £4,644,858 Net assets Total liabilities 2016: -£841,644 Total liabilities 2017: -£1,187,649 Total liabilities 2018: -£2,148,880 Total liabilities 2019: -£2,606,404 Total liabilities 2020: -£3,756,738 Total liabilities 2021: -£4,014,502 Total liabilities 2022: -£7,223,123 Total liabilities 2023: -£4,932,901 Total liabilities 2024: -£4,777,842 Total liabilities 2025: -£5,235,873 Total liabilities

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

Employees 2024 – 2025

0 10 20 30 40 50 60 70 2024 2025 2024: 62 2025: 62

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

Balance sheet by year 11 years

Latest accounts (2025-05-02): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-05-02 £10,387,362 -£5,235,873 £4,644,858 £473,359 £594,372 62
2024-04-30 £9,075,886 -£4,777,842 £4,050,486 £47,550 £173,643 62
2023-04-30 £11,300,092 -£4,932,901 £6,076,843 £3,024,630
2022-04-30 £11,673,652 -£7,223,123 £3,925,766 £3,488,054 £59,623,207
2021-04-30 £6,708,180 -£4,014,502 £2,686,490 £1,627,485 £48,064,446
2020-04-30 £5,097,873 -£3,756,738 £1,333,947 £1,059,338
2019-04-30 £3,567,224 -£2,606,404 £947,882 £855,058
2018-04-30 £2,668,230 -£2,148,880 £519,350 £705,785
2017-04-30 £1,312,786 -£1,187,649 £204,830
2016-04-30 £925,158 -£841,644 £265,550
2012-04-30 £104,157

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

Profit & loss 2025-05-02

Cost of sales
£39,499,899
Administrative expenses
£6,311,731
Wages & salaries
£3,325,480
Profit for the year
£594,372
Average employees
62

Debt & working capital 2025-05-02

Bank borrowings & overdrafts
£0
Owed by customers
£2,207,049
Owed to suppliers
£3,287,430