INTROBUILD LIMITED

Company number 03818547 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m £2m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Net assets 2016: £684,041 Net assets 2017: £733,666 Net assets 2018: £1,300,147 Net assets 2019: £1,323,561 Net assets 2020: £1,352,906 Net assets 2021: £1,550,907 Net assets 2022: £1,562,341 Net assets 2023: £1,531,966 Net assets 2024: £1,509,646 Net assets 2025: £1,419,457 Net assets Total liabilities 2016: -£973,237 Total liabilities 2017: -£991,593 Total liabilities 2018: -£502,983 Total liabilities 2019: -£724,292 Total liabilities 2020: -£645,955 Total liabilities 2021: -£444,149 Total liabilities 2022: -£518,345 Total liabilities 2023: -£468,809 Total liabilities 2024: -£457,898 Total liabilities 2025: -£431,779 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 2024 2025 2024: 5 2025: 5

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

Balance sheet by year 17 years

Latest accounts (2025-05-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-05-31 -£431,779 £1,419,457 £98,966 5
2024-05-31 -£457,898 £1,509,646 £151,517 5
2023-05-31 -£468,809 £1,531,966 £99,523
2022-05-31 -£518,345 £1,562,341 £300,966
2021-05-31 -£444,149 £1,550,907 £306,935
2020-05-31 -£645,955 £1,352,906 £163,024
2019-05-31 -£724,292 £1,323,561 £190,891
2018-05-31 -£502,983 £1,300,147 £26,587
2017-05-31 -£991,593 £733,666 £41,017
2016-05-31 -£973,237 £684,041 £32,962
2015-05-31
2015-05-30 -£1,282,839 £675,371 £2,772
2014-05-31
2014-05-30 -£1,325,093 £628,461 £446
2014-05-27 £1,953,554 -£1,325,188 £628,366 £446
2013-05-28 £1,927,135 -£1,395,409 £531,726 £30,929
2012-05-31 £2,446,118 -£1,979,748 £466,370 £13,552

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

Debt & working capital 2025-05-31

Owed by customers
£98,538
Owed to suppliers
£69