VANITORIALS LIMITED

Company number 03952938 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1.5m -£1m -£500k £0 £500k £1m £1.5m £2m £2.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £1,240,082 Total assets 2018: £1,614,599 Total assets 2019: £1,736,547 Total assets 2020: £2,145,895 Total assets 2021: £2,249,366 Total assets 2022: £2,351,373 Total assets 2023: £2,332,894 Total assets 2024: £2,360,021 Total assets 2025: £2,476,177 Total assets Net assets 2017: £533,369 Net assets 2018: £571,709 Net assets 2019: £571,410 Net assets 2020: £740,459 Net assets 2021: £924,752 Net assets 2022: £931,083 Net assets 2023: £916,546 Net assets 2024: £867,504 Net assets 2025: £864,483 Net assets Total liabilities 2016: -£779,397 Total liabilities 2017: -£837,099 Total liabilities 2018: -£978,608 Total liabilities 2019: -£43,443 Total liabilities 2020: -£1,304,497 Total liabilities 2021: -£1,107,987 Total liabilities 2022: -£1,286,434 Total liabilities 2023: -£1,331,963 Total liabilities 2024: -£1,351,007 Total liabilities 2025: -£1,354,543 Total liabilities

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

Employees 2024 – 2025

0 10 20 30 40 50 60 2024 2025 2024: 51 2025: 50

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 (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £2,476,177 -£1,354,543 £864,483 £472,621 50
2024-06-30 £2,360,021 -£1,351,007 £867,504 £442,193 51
2023-06-30 £2,332,894 -£1,331,963 £916,546 £677,375
2022-06-30 £2,351,373 -£1,286,434 £931,083 £607,860
2021-06-30 £2,249,366 -£1,107,987 £924,752 £830,797
2020-06-30 £2,145,895 -£1,304,497 £740,459 £474,366
2019-06-30 £1,736,547 -£43,443 £571,410 £395,208
2018-06-30 £1,614,599 -£978,608 £571,709 £213,476
2017-06-30 £1,240,082 -£837,099 £533,369 £144,185
2016-06-30 -£779,397 £195,697
2015-06-30 £1,487,487 -£874,579 £170,564
2014-06-30 £1,305,807 -£747,430 £12,217
2013-06-30 £1,188,095 -£729,140 £3,759
2012-06-30 £1,113,896 -£722,118 £1,390

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
£30,000
Owed by customers
£1,085,399
Owed to suppliers
£1,060,643