VAN MONKEY LIMITED

Company number 07437813 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k £800k 2017 2018 2019 2020 2020 2021 2022 2023 2024 2025 Total assets 2017: £163,322 Total assets 2018: £274,914 Total assets 2019: £231,952 Total assets 2020: £360,326 Total assets 2020: £211,517 Total assets 2021: £268,346 Total assets 2022: £511,769 Total assets 2023: £477,423 Total assets 2024: £604,734 Total assets 2025: £513,066 Total assets Net assets 2017: -£18,494 Net assets 2018: £41,532 Net assets 2019: £13,808 Net assets 2020: -£31,335 Net assets 2020: £6,147 Net assets 2021: £69,773 Net assets 2022: £74,938 Net assets 2023: £134,974 Net assets 2024: £202,492 Net assets 2025: £191,510 Net assets Total liabilities 2017: -£181,816 Total liabilities 2018: -£206,872 Total liabilities 2019: -£130,184 Total liabilities 2020: -£356,704 Total liabilities 2020: -£101,152 Total liabilities 2021: -£100,419 Total liabilities 2022: -£224,767 Total liabilities 2023: -£193,635 Total liabilities 2024: -£265,354 Total liabilities 2025: -£168,043 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 15 years

Latest accounts (2025-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £513,066 -£168,043 £191,510 £130,988 6
2024-12-31 £604,734 -£265,354 £202,492 £233,742 6
2023-12-31 £477,423 -£193,635 £134,974 £111,464
2022-12-31 £511,769 -£224,767 £74,938 £62,305
2021-12-31 £268,346 -£100,419 £69,773 £67,737
2020-12-31 £211,517 -£101,152 £6,147 £77,656
2020-05-31 £360,326 -£356,704 -£31,335 £166,454
2019-05-31 £231,952 -£130,184 £13,808 £65,103
2018-05-31 £274,914 -£206,872 £41,532 £100,742
2017-05-31 £163,322 -£181,816 -£18,494 £15,026
2016-05-31 £92,814 -£90,272 £3,030 £30,614
2015-11-30 £61,023 -£71,248 -£9,574 £27,406
2014-11-30 £99 -£98 £1 £99
2013-11-30 -£98 £99
2012-11-30 -£98 £99

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

Debt & working capital 2025-12-31

Bank borrowings & overdrafts
£4,416
Owed by customers
£70,080
Owed to suppliers
£31,440