INVIGILATIS LIMITED

Company number 08057815 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£800k -£600k -£400k -£200k £0 £200k £400k £600k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £295,039 Total assets 2017: £314,985 Total assets 2018: £392,522 Total assets 2019: £473,060 Total assets 2020: £421,066 Total assets 2021: £589,740 Total assets 2022: £515,010 Total assets 2023: £492,987 Total assets 2024: £121,853 Total assets Net assets 2016: -£59,329 Net assets 2020: -£34,233 Net assets 2021: -£51,869 Net assets 2022: -£27,050 Net assets 2023: £4,822 Net assets 2024: £32,258 Net assets 2025: £42,409 Net assets Total liabilities 2016: -£338,534 Total liabilities 2017: -£182,367 Total liabilities 2018: -£249,815 Total liabilities 2019: -£432,362 Total liabilities 2020: -£406,499 Total liabilities 2021: -£602,409 Total liabilities 2022: -£501,203 Total liabilities 2023: -£451,302 Total liabilities 2024: -£417,205 Total liabilities 2025: -£321,488 Total liabilities

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

Balance sheet by year 13 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 -£321,488 £42,409 £13,639 0
2024-05-31 £121,853 -£417,205 £32,258 £72,889
2023-05-31 £492,987 -£451,302 £4,822 £2,047
2022-05-31 £515,010 -£501,203 -£27,050 £2,821
2021-05-31 £589,740 -£602,409 -£51,869 £11,271
2020-05-31 £421,066 -£406,499 -£34,233 £47,579
2019-05-31 £473,060 -£432,362
2018-05-31 £392,522 -£249,815
2017-05-31 £314,985 -£182,367
2016-05-31 £295,039 -£338,534 -£59,329 £457
2015-05-31 £227,372 -£206,075 £21,297 £258
2014-05-31 £148,020 -£142,164 £5,856 £20,380
2013-05-31 £76,667 -£69,345 £7,322 £5,394

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

Debt & working capital 2025-05-31

Bank borrowings & overdrafts
£25,641
Owed by customers
£17,952
Owed to suppliers
£1,562