ITSA LIMITED

Company number 02767942 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m £2m £2.5m 2017 2018 2019 2020 2021 2022 2023 2025 Total assets 2017: £789,491 Total assets 2018: £1,133,155 Total assets 2019: £1,434,916 Total assets 2020: £1,553,699 Total assets 2021: £1,950,456 Total assets 2022: £2,171,443 Total assets 2023: £2,114,676 Total assets 2025: £1,912,036 Total assets Net assets 2017: £168,878 Net assets 2018: £350,221 Net assets 2019: £662,695 Net assets 2020: £796,594 Net assets 2021: £1,047,194 Net assets 2022: £1,337,800 Net assets 2023: £1,473,058 Net assets 2025: £1,506,086 Net assets Total liabilities 2017: -£620,613 Total liabilities 2018: -£782,934 Total liabilities 2019: -£772,221 Total liabilities 2020: -£757,105 Total liabilities 2021: -£735,466 Total liabilities 2022: -£699,406 Total liabilities 2023: -£500,884 Total liabilities 2025: -£316,299 Total liabilities

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

Employees 2023 – 2025

0 2 4 6 8 10 2023 2025 2023: 9 2025: 0

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

Balance sheet by year 8 years

Latest accounts (2025-03-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £1,912,036 -£316,299 £1,506,086 £1,791,483 £33,028 0
2023-12-31 £2,114,676 -£500,884 £1,473,058 £1,844,150 £135,258 9
2022-12-31 £2,171,443 -£699,406 £1,337,800 £1,973,666
2021-12-31 £1,950,456 -£735,466 £1,047,194 £1,677,202
2020-12-31 £1,553,699 -£757,105 £796,594 £1,228,680
2019-12-31 £1,434,916 -£772,221 £662,695 £1,097,251
2018-12-31 £1,133,155 -£782,934 £350,221 £975,407
2017-12-31 £789,491 -£620,613 £168,878 £670,684

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

Profit & loss 2025-03-31

Profit for the year
£33,028
Average employees
0

Debt & working capital 2025-03-31

Owed by customers
£81,970
Owed to suppliers
£5,104