ITCHEN VALLEY JOINERS LIMITED

Company number 04606558 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£100k -£75k -£50k -£25k £0 £25k £50k £75k £100k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £90,783 Total assets 2017: £11,251 Total assets 2018: £70,848 Total assets 2019: £59,587 Total assets 2020: £56,330 Total assets 2021: £89,896 Total assets 2022: £79,309 Total assets 2023: £77,139 Total assets 2024: £77,808 Total assets 2025: £82,802 Total assets Net assets 2016: £4,820 Net assets 2017: £1,501 Net assets 2018: -£7 Net assets 2019: -£9,586 Net assets 2020: -£9,102 Net assets 2021: -£205 Net assets 2022: -£5,524 Net assets 2023: -£1,295 Net assets 2024: -£257 Net assets 2025: £2,861 Net assets Total liabilities 2016: -£85,963 Total liabilities 2017: -£53,104 Total liabilities 2018: -£52,515 Total liabilities 2019: -£59,549 Total liabilities 2020: -£59,308 Total liabilities 2021: -£57,477 Total liabilities 2022: -£60,410 Total liabilities 2023: -£60,567 Total liabilities 2024: -£74,271 Total liabilities 2025: -£79,941 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 14 years

Latest accounts (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £82,802 -£79,941 £2,861 £22,049 4
2024-03-31 £77,808 -£74,271 -£257 £7,064 4
2023-03-31 £77,139 -£60,567 -£1,295 £3,428
2022-03-31 £79,309 -£60,410 -£5,524
2021-03-31 £89,896 -£57,477 -£205 £11,351
2020-03-31 £56,330 -£59,308 -£9,102
2019-03-31 £59,587 -£59,549 -£9,586
2018-03-31 £70,848 -£52,515 -£7
2017-03-31 £11,251 -£53,104 £1,501
2016-03-31 £90,783 -£85,963 £4,820 £19,302
2015-03-31 £104,830 -£103,817 £1,013 £26,337
2014-03-31 £100,069 -£99,670 £399
2013-03-31 £73,395 -£73,203 £192
2012-03-31 £59,266 -£58,983 £283 £21,540

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

Debt & working capital 2025-03-31

Owed by customers
£9,438
Owed to suppliers
£29,386