VALUE GENERATION LIMITED

Company number 06164150 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k £800k £1m £1.2m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £30,438 Total assets 2017: £223,609 Total assets 2018: £662,010 Total assets 2019: £817,518 Total assets 2020: £886,933 Total assets 2021: £1,153,499 Total assets 2022: £1,183,121 Total assets 2023: £854,045 Total assets 2024: £857,114 Total assets 2025: £630,221 Total assets Net assets 2020: £667,903 Net assets 2021: £994,924 Net assets 2022: £948,221 Net assets 2023: £571,317 Net assets Total liabilities 2016: -£513 Total liabilities 2017: -£90,926 Total liabilities 2018: -£124,860 Total liabilities 2019: -£303,822 Total liabilities 2020: -£219,030 Total liabilities 2021: -£119,783 Total liabilities 2022: -£216,649 Total liabilities 2023: -£273,981 Total liabilities 2024: -£245,751 Total liabilities 2025: -£61,329 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 2024 2025 2024: 3 2025: 3

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

Balance sheet by year 14 years

Latest accounts (2025-06-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £630,221 -£61,329 £9,510 3
2024-06-30 £857,114 -£245,751 £6,671 3
2023-06-30 £854,045 -£273,981 £571,317 £36,376
2022-06-30 £1,183,121 -£216,649 £948,221 £11,022
2021-03-31 £1,153,499 -£119,783 £994,924 £89,921
2020-03-31 £886,933 -£219,030 £667,903 £16,070
2019-03-31 £817,518 -£303,822 £30,160
2018-03-31 £662,010 -£124,860 £53,546
2017-03-31 £223,609 -£90,926 £18,747
2016-03-31 £30,438 -£513 £3,085
2015-03-31 £39,098 -£164 £2,714
2014-03-31 £70,854 -£12,279 £13,018
2013-03-31 £77,436 -£9,786 £10,857
2012-03-31 £79,355 -£19,177 £17,994

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

Debt & working capital 2025-06-30

Bank borrowings & overdrafts
£32
Owed by customers
£8,078
Owed to suppliers
£21,780