I.T.N. LIMITED

Company number 02964553 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Net assets
  • Total liabilities
-£750k -£500k -£250k £0 £250k £500k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Net assets 2016: £370,059 Net assets 2017: £378,795 Net assets 2018: £384,613 Net assets 2019: £394,945 Net assets 2020: £408,554 Net assets 2021: £426,818 Net assets 2022: £453,474 Net assets 2023: £453,572 Net assets 2024: £450,625 Net assets 2025: £452,499 Net assets Total liabilities 2016: -£709,865 Total liabilities 2017: -£709,861 Total liabilities 2018: -£709,426 Total liabilities 2019: -£709,426 Total liabilities 2020: -£709,427 Total liabilities 2021: -£709,422 Total liabilities 2022: -£709,422 Total liabilities 2023: -£709,479 Total liabilities 2024: -£709,506 Total liabilities 2025: -£709,312 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 0 2025: 1

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

Balance sheet by year 15 years

Latest accounts (2025-09-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 -£709,312 £452,499 £19,388 1
2024-09-30 -£709,506 £450,625 £13,226 0
2023-09-30 -£709,479 £453,572 £21,883
2022-09-30 -£709,422 £453,474 £13,741
2021-09-30 -£709,422 £426,818 £20,128
2020-09-30 -£709,427 £408,554 £7,781
2019-09-30 -£709,426 £394,945 £16,611
2018-09-30 -£709,426 £384,613 £10,274
2017-09-30 -£709,861 £378,795 £15,947
2016-09-30 -£709,865 £370,059 £11,686
2015-09-30 £1,093,071 -£715,276 £377,795 £19,437
2014-09-30 £1,086,669 -£715,044 £371,625 £10,949
2013-09-30 £1,086,147 -£716,465 £369,682 £17,432
2012-09-30 £1,089,705 -£715,986 £373,719 £17,236
2011-09-30 £1,093,621 -£723,592 £370,029 £19,813

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

Debt & working capital 2025-09-30

Bank borrowings & overdrafts
£709,312
Owed by customers
£21,142