VALTTI LTD

Company number SC078972 ·

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Net assets, total assets & total liabilities 2016 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£4m -£2m £0 £2m £4m £6m £8m 2016 2017 2018 2019 2019 2020 2021 2022 2023 2024 Total assets 2016: £693,829 Total assets 2017: £972,765 Total assets 2018: £1,172,120 Total assets 2019: £1,857,770 Total assets 2019: £1,751,746 Total assets 2020: £3,831,125 Total assets 2021: £4,681,845 Total assets 2022: £5,683,186 Total assets 2023: £6,517,932 Total assets 2024: £6,426,249 Total assets Net assets 2016: £24,636 Net assets 2017: £41,723 Net assets 2018: £89,731 Net assets 2019: £165,182 Net assets 2019: £408,199 Net assets 2020: £1,157,471 Net assets 2021: £1,816,258 Net assets 2022: £2,776,084 Net assets 2023: £3,281,777 Net assets 2024: £3,570,863 Net assets Total liabilities 2016: -£769,768 Total liabilities 2017: -£967,437 Total liabilities 2018: -£1,237,396 Total liabilities 2019: -£2,070,630 Total liabilities 2019: -£1,746,501 Total liabilities 2020: -£2,984,385 Total liabilities 2021: -£2,549,266 Total liabilities 2022: -£2,504,594 Total liabilities 2023: -£2,919,706 Total liabilities 2024: -£2,631,987 Total liabilities

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

Employees 2023 – 2024

0 10 20 30 40 50 2023 2024 2023: 42 2024: 43

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

Balance sheet by year 11 years

Latest accounts (2024-12-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £6,426,249 -£2,631,987 £3,570,863 £214,721 £516,586 43
2023-12-31 £6,517,932 -£2,919,706 £3,281,777 £131,334 £655,693 42
2022-12-31 £5,683,186 -£2,504,594 £2,776,084 £238,609
2021-12-31 £4,681,845 -£2,549,266 £1,816,258 £99,011 £11,760,013
2020-12-31 £3,831,125 -£2,984,385 £1,157,471 £455,294
2019-12-31 £1,751,746 -£1,746,501 £408,199 £8,074
2019-03-31 £1,857,770 -£2,070,630 £165,182 £14,226
2018-03-31 £1,172,120 -£1,237,396 £89,731 £71,680
2017-03-31 £972,765 -£967,437 £41,723 £3,250
2016-03-31 £693,829 -£769,768 £24,636 £879
2015-03-31 £585,726 -£746,922 -£33,759 £2,724

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

Profit & loss 2024-12-31

Cost of sales
£8,286,751
Administrative expenses
£3,617,436
Wages & salaries
£1,710,453
Profit for the year
£516,586
Dividends paid
£227,500
Average employees
43

Debt & working capital 2024-12-31

Bank borrowings & overdrafts
£462,767
Owed by customers
£1,011,454
Owed to suppliers
£1,391,848