THE VIRTUAL FORGE LIMITED

Company number 07402012 ·

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Net assets, total assets & total liabilities 2016 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£3m -£2m -£1m £0 £1m £2m £3m 2016 2017 2018 2019 2020 2021 2022 2022 2023 2024 Total assets 2016: £69,681 Total assets 2017: £781,515 Total assets 2018: £1,228,612 Total assets 2019: £1,469,947 Total assets 2020: £2,330,547 Total assets 2021: £2,491,050 Total assets 2022: £2,571,916 Total assets 2022: £2,260,241 Total assets 2023: £1,980,127 Total assets 2024: £2,038,086 Total assets Net assets 2020: £309,207 Net assets 2021: £525,314 Net assets 2022: £287,485 Net assets 2022: £89,859 Net assets 2023: £496,163 Net assets 2024: £632,964 Net assets Total liabilities 2016: -£308,600 Total liabilities 2017: -£619,994 Total liabilities 2018: -£916,274 Total liabilities 2019: -£1,142,943 Total liabilities 2020: -£2,021,340 Total liabilities 2021: -£1,924,069 Total liabilities 2022: -£2,251,097 Total liabilities 2022: -£2,138,715 Total liabilities 2023: -£1,460,239 Total liabilities 2024: -£1,392,162 Total liabilities

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

Employees 2023 – 2024

0 5 10 15 20 25 30 35 40 2023 2024 2023: 39 2024: 37

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

Balance sheet by year 15 years

Latest accounts (2024-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £2,038,086 -£1,392,162 £632,964 £419,364 37
2023-12-31 £1,980,127 -£1,460,239 £496,163 £500,189 39
2022-12-31 £2,260,241 -£2,138,715 £89,859 £89,075
2022-10-31 £2,571,916 -£2,251,097 £287,485 £101,037
2021-10-31 £2,491,050 -£1,924,069 £525,314 £199,316
2020-10-31 £2,330,547 -£2,021,340 £309,207 £296,031
2019-10-31 £1,469,947 -£1,142,943 £57,074
2018-10-31 £1,228,612 -£916,274 £16,576
2017-10-31 £781,515 -£619,994 £3,174
2016-10-31 £69,681 -£308,600 £18,655
2015-10-31 £16,144 -£294,487 £4,866
2014-10-31 £14,508 -£538,126 £1,350
2013-10-31 £84,885 -£195,867 £1,935
2012-10-31 £73,523 -£186,644 -£113,121 £816
2011-10-31 £17,001 -£79,780 -£62,779 £390

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

Debt & working capital 2024-12-31

Bank borrowings & overdrafts
£10,000
Owed by customers
£780,713
Owed to suppliers
£153,370