THE ADELPHI VAULTS LIMITED

Company number 10203135 ·

Active

Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£125k -£100k -£75k -£50k -£25k £0 £25k 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £8,625 Total assets 2018: £8,123 Total assets 2019: £12,443 Total assets 2020: £16,243 Total assets 2021: £14,244 Total assets 2022: £8,970 Total assets 2023: £21,738 Total assets 2024: £19,700 Total assets 2025: £23,505 Total assets Net assets 2017: -£34,102 Net assets 2018: -£41,150 Net assets 2019: -£48,134 Net assets 2020: -£87,533 Net assets 2021: -£101,885 Net assets 2022: -£109,212 Net assets 2023: -£116,205 Net assets 2024: -£90,124 Net assets 2025: -£105,114 Net assets Total liabilities 2017: -£50,970 Total liabilities 2018: -£52,322 Total liabilities 2019: -£65,414 Total liabilities 2020: -£110,448 Total liabilities 2021: -£75,744 Total liabilities 2022: -£82,176 Total liabilities 2023: -£107,233 Total liabilities 2024: -£93,835 Total liabilities 2025: -£116,858 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 7 2024 2025 2024: 6 2025: 7

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

Balance sheet by year 9 years

Latest accounts (2025-05-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-05-31 £23,505 -£116,858 -£105,114 £2,150 7
2024-05-31 £19,700 -£93,835 -£90,124 £3,582 6
2023-05-31 £21,738 -£107,233 -£116,205 £2,134
2022-05-31 £8,970 -£82,176 -£109,212 £3,306
2021-05-31 £14,244 -£75,744 -£101,885 £3,618
2020-05-31 £16,243 -£110,448 -£87,533 £8,119
2019-05-31 £12,443 -£65,414 -£48,134 £799
2018-05-31 £8,123 -£52,322 -£41,150 £2,673
2017-05-31 £8,625 -£50,970 -£34,102 £8,279

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

Debt & working capital 2025-05-31

Bank borrowings & overdrafts
£23,711
Owed to suppliers
£4,906