VANLINERS LIMITED

Company number 05161539 ·

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Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£4m -£2m £0 £2m £4m £6m £8m £10m 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2015: £1,046,842 Total assets 2022: £5,878,847 Total assets 2023: £7,889,635 Total assets 2024: £8,140,390 Total assets Net assets 2015: £60,300 Net assets 2022: £3,440,260 Net assets 2023: £4,000,465 Net assets 2024: £4,455,547 Net assets Total liabilities 2015: -£968,478 Total liabilities 2016: -£668,840 Total liabilities 2017: -£785,503 Total liabilities 2018: -£592,729 Total liabilities 2019: -£845,694 Total liabilities 2020: -£1,284,413 Total liabilities 2021: -£1,277,991 Total liabilities 2022: -£1,427,444 Total liabilities 2023: -£2,788,578 Total liabilities 2024: -£2,829,199 Total liabilities

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

Employees 2023 – 2024

0 25 50 75 2023 2024 2023: 64 2024: 73

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

Balance sheet by year 14 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £8,140,390 -£2,829,199 £4,455,547 £233,245 £13,337,672 £605,082 73
2023-12-31 £7,889,635 -£2,788,578 £4,000,465 £122,036 £12,432,985 £780,205 64
2022-12-31 £5,878,847 -£1,427,444 £3,440,260 £725,804 £8,646,546
2021-12-31 -£1,277,991 £551,837
2020-12-31 -£1,284,413 £495,238
2019-12-31 -£845,694 £37,013
2018-12-31 -£592,729 £95,993
2017-12-31 -£785,503 £103,753
2016-12-31 -£668,840 £73,244
2015-12-31 £1,046,842 -£968,478 £60,300 £80,540
2014-12-31 £722,193 -£700,230 £21,963 £38,613
2013-12-31 £819,329 -£837,773 -£18,444 £23,016
2012-12-22 £661,469 -£719,875 -£58,406 £13,117
2011-12-22 £898,608 -£959,575 -£60,967 £23,223

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

Profit & loss 2024-12-31

Turnover
£13,337,672
Administrative expenses
£3,009,979
Wages & salaries
£2,216,136
Operating profit
£959,334
Profit for the year
£605,082
Dividends paid
£150,000
Average employees
73

Debt & working capital 2024-12-31

Bank borrowings & overdrafts
£50,000
Owed by customers
£1,847,017
Owed to suppliers
£967,001