VANFRIDGE LTD

Company number 04601012 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£500k -£250k £0 £250k £500k £750k £1m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £341,457 Total assets 2017: £245,364 Total assets 2018: £382,202 Total assets 2019: £334,594 Total assets 2020: £305,672 Total assets 2021: £486,367 Total assets 2022: £679,848 Total assets 2023: £708,580 Total assets 2024: £723,646 Total assets 2025: £884,643 Total assets Net assets 2016: £34,283 Net assets 2017: £64,616 Net assets 2018: £62,674 Net assets 2019: £66,149 Net assets 2020: £67,056 Net assets 2021: £142,520 Net assets 2022: £207,735 Net assets 2023: £250,820 Net assets 2024: £326,568 Net assets 2025: £330,840 Net assets Total liabilities 2016: -£302,002 Total liabilities 2017: -£163,658 Total liabilities 2018: -£299,164 Total liabilities 2019: -£257,215 Total liabilities 2020: -£237,662 Total liabilities 2021: -£343,540 Total liabilities 2022: -£462,482 Total liabilities 2023: -£390,170 Total liabilities 2024: -£234,142 Total liabilities 2025: -£432,260 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: 3 2025: 7

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

Balance sheet by year 10 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £884,643 -£432,260 £330,840 £28,405 7
2024-03-31 £723,646 -£234,142 £326,568 £98,772 3
2023-03-31 £708,580 -£390,170 £250,820 £163,665
2022-03-31 £679,848 -£462,482 £207,735 £149,296
2021-03-31 £486,367 -£343,540 £142,520
2020-03-31 £305,672 -£237,662 £67,056
2019-03-31 £334,594 -£257,215 £66,149
2018-03-31 £382,202 -£299,164 £62,674
2017-03-31 £245,364 -£163,658 £64,616
2016-03-31 £341,457 -£302,002 £34,283 £170,047

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

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£75,733
Owed by customers
£289,142
Owed to suppliers
£291,969