INTERLITH (DERBY) LIMITED

Company number 00923970 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£20k £0 £20k £40k £60k £80k £100k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £61,106 Total assets 2017: £63,230 Total assets 2018: £67,185 Total assets 2019: £72,428 Total assets 2021: £89,253 Total assets 2022: £87,259 Total assets 2023: £92,440 Total assets 2024: £88,226 Total assets 2025: £89,541 Total assets Net assets 2020: £81,610 Net assets 2021: £86,709 Net assets 2022: £85,004 Net assets 2023: £88,363 Net assets 2024: £87,347 Net assets 2025: £87,862 Net assets Total liabilities 2016: -£8,040 Total liabilities 2017: -£6,932 Total liabilities 2018: -£7,487 Total liabilities 2019: -£10,381 Total liabilities 2020: -£8,925 Total liabilities 2021: -£11,279 Total liabilities 2022: -£9,454 Total liabilities 2023: -£10,173 Total liabilities 2024: -£6,243 Total liabilities 2025: -£6,238 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 2024 2025 2024: 3 2025: 3

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

Balance sheet by year 14 years

Latest accounts (2025-12-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £89,541 -£6,238 £87,862 £83,762 3
2024-12-31 £88,226 -£6,243 £87,347 £76,242 3
2023-12-31 £92,440 -£10,173 £88,363 £83,845
2022-12-31 £87,259 -£9,454 £85,004 £78,532
2021-12-31 £89,253 -£11,279 £86,709 £79,716
2020-12-31 -£8,925 £81,610 £72,204
2019-12-31 £72,428 -£10,381 £63,145
2018-12-31 £67,185 -£7,487 £54,214
2017-12-31 £63,230 -£6,932 £56,918
2016-12-31 £61,106 -£8,040 £54,053
2015-12-31 £57,740 -£7,551 £48,319
2014-12-31 £58,649 -£8,762 £47,571
2013-12-31 £56,170 -£8,299 £49,525
2012-12-31 £55,732 -£8,178 £49,791

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

Debt & working capital 2025-12-31

Owed by customers
£4,115
Owed to suppliers
£1,435