IVOLVE CC LTD

Company number 05462496 ·

Active

Net assets, total assets & total liabilities 2015 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£5m -£2.5m £0 £2.5m £5m £7.5m 2015 2016 2017 2018 2019 2020 2021 2023 2024 2025 Total assets 2015: £5,449,701 Total assets 2016: £6,163,602 Total assets 2017: £6,656,164 Total assets 2018: £6,367,451 Total assets 2019: £5,849,741 Total assets 2020: £6,019 Total assets 2021: £966 Total assets 2023: £3,084 Total assets 2024: £4,748 Total assets 2025: £6,066 Total assets Net assets 2015: £1,338,595 Net assets 2016: £1,780,790 Net assets 2017: £1,840,165 Net assets 2018: £1,687,445 Net assets 2019: £1,302,659 Net assets 2020: £1,649 Net assets 2021: £25 Net assets 2023: -£29 Net assets 2024: £473 Net assets 2025: £1,254 Net assets Total liabilities 2015: -£4,111,106 Total liabilities 2016: -£4,035,979 Total liabilities 2017: -£4,314,640 Total liabilities 2018: -£4,166,149 Total liabilities 2019: -£4,050,039 Total liabilities 2020: -£3,904 Total liabilities 2021: -£941 Total liabilities 2023: -£3,113 Total liabilities 2024: -£4,276 Total liabilities 2025: -£4,713 Total liabilities

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

Employees 2024 – 2025

0 25 50 75 100 125 150 175 2024 2025 2024: 157 2025: 166

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

Balance sheet by year 10 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £6,066 -£4,713 £1,254 £159 166
2024-03-31 £4,748 -£4,276 £473 £244 157
2023-03-31 £3,084 -£3,113 -£29 £574
2021-04-23 £966 -£941 £25 £302
2020-05-31 £6,019 -£3,904 £1,649 £361
2019-05-31 £5,849,741 -£4,050,039 £1,302,659 £108,017
2018-05-31 £6,367,451 -£4,166,149 £1,687,445 £460,788
2017-05-31 £6,656,164 -£4,314,640 £1,840,165 £268,104
2016-05-31 £6,163,602 -£4,035,979 £1,780,790 £354,679 £3,070,070
2015-05-31 £5,449,701 -£4,111,106 £1,338,595 £52,114 £2,707,146

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
£397
Owed to suppliers
£669