INTERREGS LIMITED

Company number 00784519 ·

Active

Net assets, total assets & total liabilities 2018 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£3m -£2m -£1m £0 £1m £2m £3m £4m 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2018: £1,046,485 Total assets 2019: £1,057,258 Total assets 2020: £1,559,698 Total assets 2021: £2,467,235 Total assets 2022: £3,033,104 Total assets 2023: £1,923,091 Total assets 2024: £1,992,322 Total assets 2025: £2,066,263 Total assets Net assets 2018: £230,829 Net assets 2019: £317,039 Net assets 2020: £506,310 Net assets 2021: £664,442 Net assets 2022: £740,223 Net assets 2023: £803,659 Net assets 2024: £885,693 Net assets 2025: £992,257 Net assets Total liabilities 2018: -£821,468 Total liabilities 2019: -£747,294 Total liabilities 2020: -£1,060,582 Total liabilities 2021: -£1,808,384 Total liabilities 2022: -£2,296,905 Total liabilities 2023: -£1,126,385 Total liabilities 2024: -£1,104,676 Total liabilities 2025: -£1,072,751 Total liabilities

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

Employees 2024 – 2025

0 2 5 7 10 12 15 17 20 2024 2025 2024: 20 2025: 19

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

Balance sheet by year 8 years

Latest accounts (2025-06-30): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £2,066,263 -£1,072,751 £992,257 £137,698 £721,564 19
2024-06-30 £1,992,322 -£1,104,676 £885,693 £98,877 £817,034 20
2023-06-30 £1,923,091 -£1,126,385 £803,659 £781,466
2022-06-30 £3,033,104 -£2,296,905 £740,223 £2,079,950
2021-06-30 £2,467,235 -£1,808,384 £664,442 £1,852,356
2020-06-30 £1,559,698 -£1,060,582 £506,310 £1,060,272
2019-06-30 £1,057,258 -£747,294 £317,039 £361,358
2018-06-30 £1,046,485 -£821,468 £230,829 £519,107

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

Profit & loss 2025-06-30

Profit for the year
£721,564
Dividends paid
£615,000
Average employees
19

Debt & working capital 2025-06-30

Owed by customers
£73,712
Owed to suppliers
£10,360