INTERFOAM LIMITED

Company number 02737780 ·

Active

Net assets, total assets & total liabilities 2020 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£2m £0 £2m £4m £6m £8m 2020 2021 2022 2023 2024 Total assets 2020: £5,607,415 Total assets 2021: £5,551,185 Total assets 2022: £6,539,589 Total assets 2023: £6,812,227 Total assets 2024: £7,463,630 Total assets Net assets 2020: £4,920,559 Net assets 2021: £5,023,613 Net assets 2022: £5,106,417 Net assets 2023: £5,347,079 Net assets 2024: £5,991,087 Net assets Total liabilities 2020: -£1,281,415 Total liabilities 2021: -£1,110,070 Total liabilities 2022: -£1,970,010 Total liabilities 2023: -£1,366,327 Total liabilities 2024: -£1,361,638 Total liabilities

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

Employees 2023 – 2024

0 20 40 60 80 100 120 140 2023 2024 2023: 138 2024: 128

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

Balance sheet by year 5 years

Latest accounts (2024-12-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £7,463,630 -£1,361,638 £5,991,087 £1,998,486 £12,174,702 £744,008 128
2023-12-31 £6,812,227 -£1,366,327 £5,347,079 £2,777,931 £11,836,872 £752,427 138
2022-12-31 £6,539,589 -£1,970,010 £5,106,417 £2,377,603 £11,044,872
2021-12-31 £5,551,185 -£1,110,070 £5,023,613 £2,065,937 £9,388,325
2020-12-31 £5,607,415 -£1,281,415 £4,920,559 £1,405,494 £7,966,432

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

Profit & loss 2024-12-31

Turnover
£12,174,702
Cost of sales
£7,816,267
Gross profit
£4,358,435
Administrative expenses
£3,562,363
Wages & salaries
£3,916,622
Operating profit
£805,598
Profit for the year
£744,008
Dividends paid
£100,000
Average employees
128

Debt & working capital 2024-12-31

Owed by customers
£1,927,615
Owed to suppliers
£889,136