INTERFACE 24/7 LIMITED

Company number 05491188 ·

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Net assets, total assets & total liabilities 2018 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1m £0 £1m £2m £3m 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2018: £1,359,650 Total assets 2019: £1,560,337 Total assets 2020: £1,382,699 Total assets 2021: £1,364,563 Total assets 2022: £1,976,723 Total assets 2023: £2,235,418 Total assets 2024: £1,973,424 Total assets 2025: £2,432,457 Total assets Net assets 2018: £421,753 Net assets 2019: £447,933 Net assets 2020: £453,985 Net assets 2021: £513,054 Net assets 2022: £550,350 Net assets 2023: £537,284 Net assets 2024: £498,603 Net assets 2025: £619,156 Net assets Total liabilities 2018: -£896,876 Total liabilities 2019: -£1,071,962 Total liabilities 2020: -£882,389 Total liabilities 2021: -£803,432 Total liabilities 2022: -£1,362,570 Total liabilities 2023: -£1,593,408 Total liabilities 2024: -£1,371,287 Total liabilities 2025: -£1,719,987 Total liabilities

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

Employees 2024 – 2025

0 50 100 150 200 250 300 2024 2025 2024: 250 2025: 269

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

Balance sheet by year 8 years

Latest accounts (2025-09-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £2,432,457 -£1,719,987 £619,156 £355,557 269
2024-09-30 £1,973,424 -£1,371,287 £498,603 £240,752 250
2023-09-30 £2,235,418 -£1,593,408 £537,284 £392,124
2022-09-30 £1,976,723 -£1,362,570 £550,350 £223,477
2021-09-30 £1,364,563 -£803,432 £513,054 £84,123
2020-09-30 £1,382,699 -£882,389 £453,985 £208,037
2019-09-30 £1,560,337 -£1,071,962 £447,933 £263,496
2018-09-30 £1,359,650 -£896,876 £421,753 £269,923

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

Debt & working capital 2025-09-30

Bank borrowings & overdrafts
£7,897
Owed by customers
£681,965
Owed to suppliers
£483,854