SETVISION LIMITED

Company number 03896361 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £951,183 Total assets 2017: £943,904 Total assets 2018: £1,258,319 Total assets 2019: £1,309,864 Total assets 2020: £1,319,336 Total assets 2021: £1,336,013 Total assets 2022: £1,351,585 Total assets 2023: £1,363,480 Total assets 2024: £1,360,772 Total assets 2025: £1,351,586 Total assets Net assets 2016: £173,619 Net assets 2017: £200,955 Net assets 2018: £248,159 Net assets 2019: £306,278 Net assets 2020: £326,904 Net assets 2021: £371,199 Net assets 2022: £393,657 Net assets 2023: £428,912 Net assets 2024: £446,619 Net assets 2025: £451,351 Net assets Total liabilities 2016: -£715,560 Total liabilities 2017: -£710,000 Total liabilities 2018: -£966,954 Total liabilities 2019: -£948,465 Total liabilities 2020: -£940,071 Total liabilities 2021: -£921,137 Total liabilities 2022: -£908,000 Total liabilities 2023: -£856,670 Total liabilities 2024: -£839,741 Total liabilities 2025: -£822,220 Total liabilities

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

Balance sheet by year 11 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £1,351,586 -£822,220 £451,351 £9,316 0
2024-03-31 £1,360,772 -£839,741 £446,619 £11,540
2023-03-31 £1,363,480 -£856,670 £428,912 £7,202
2022-03-31 £1,351,585 -£908,000 £393,657 £10,945
2021-03-31 £1,336,013 -£921,137 £371,199 £12,336
2020-03-31 £1,319,336 -£940,071 £326,904 £9,558
2019-03-31 £1,309,864 -£948,465 £306,278 £20,644
2018-03-31 £1,258,319 -£966,954 £248,159 £21,314
2017-03-31 £943,904 -£710,000 £200,955 £18,438
2016-03-31 £951,183 -£715,560 £173,619 £25,728
2015-03-31 £992,548 -£858,414 £134,134 £12,124

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

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£49,581
Owed by customers
£429,340
Owed to suppliers
£3,200