INTERIOR SERVICE LIMITED

Company number 04984221 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m £2m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £1,447,425 Total assets 2017: £1,782,784 Total assets 2018: £1,045,141 Total assets 2019: £1,276,591 Total assets 2020: £1,137,104 Total assets 2021: £1,698,106 Total assets 2022: £1,222,512 Total assets 2023: £1,394,525 Total assets 2024: £998,556 Total assets 2025: £727,155 Total assets Net assets 2019: £869,662 Net assets 2020: £637,999 Net assets 2021: £680,497 Net assets 2022: £606,598 Net assets 2023: £626,927 Net assets 2024: £627,882 Net assets 2025: £549,137 Net assets Total liabilities 2016: -£322,265 Total liabilities 2017: -£759,953 Total liabilities 2018: -£134,045 Total liabilities 2019: -£415,442 Total liabilities 2020: -£268,826 Total liabilities 2021: -£829,870 Total liabilities 2022: -£476,064 Total liabilities 2023: -£675,359 Total liabilities 2024: -£325,796 Total liabilities 2025: -£178,291 Total liabilities

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

Balance sheet by year 15 years

Latest accounts (2025-08-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-08-31 £727,155 -£178,291 £549,137 £215,320 5
2024-08-31 £998,556 -£325,796 £627,882 £92,588
2023-08-31 £1,394,525 -£675,359 £626,927 £125,154
2022-08-31 £1,222,512 -£476,064 £606,598 £201,825
2021-08-31 £1,698,106 -£829,870 £680,497 £600,753
2020-08-31 £1,137,104 -£268,826 £637,999 £202,054
2019-08-31 £1,276,591 -£415,442 £869,662 £124,563
2018-08-31 £1,045,141 -£134,045 £62,404
2017-08-31 £1,782,784 -£759,953 £436,745
2016-08-31 £1,447,425 -£322,265 £492,627
2015-08-31 £1,615,539 -£684,218 £840,099
2014-08-31 £1,657,445 -£415,003 £1,358,987
2013-08-31 £987,763 -£236,256 £850,236
2012-08-31 £495,340 -£101,721 £361,523
2011-08-31 £580,940 -£365,566 £196,021

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

Debt & working capital 2025-08-31

Bank borrowings & overdrafts
£45,834
Owed by customers
£0
Owed to suppliers
£78,410