VANTASTEC LIMITED

Company number 05718421 ·

Active

Net assets, total assets & total liabilities 2015 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£4m -£2m £0 £2m £4m £6m £8m 2015 2016 2017 2018 2019 2020 2021 2022 2023 2025 Total assets 2015: £1,029,977 Total assets 2016: £1,245,902 Total assets 2017: £1,645,509 Total assets 2018: £1,913,049 Total assets 2019: £2,180,462 Total assets 2020: £2,978,069 Total assets 2021: £3,275,905 Total assets 2022: £3,286,243 Total assets 2023: £6,986,473 Total assets 2025: £6,813,897 Total assets Net assets 2015: £367,325 Net assets 2016: £507,337 Net assets 2017: £676,887 Net assets 2018: £862,197 Net assets 2019: £1,054,072 Net assets 2020: £1,001,299 Net assets 2021: £1,243,219 Net assets 2022: £1,704,648 Net assets 2023: £2,177,768 Net assets 2025: £2,373,568 Net assets Total liabilities 2015: -£800,232 Total liabilities 2016: -£702,592 Total liabilities 2017: -£923,924 Total liabilities 2018: -£972,283 Total liabilities 2019: -£852,358 Total liabilities 2020: -£1,245,825 Total liabilities 2021: -£1,142,671 Total liabilities 2022: -£1,194,871 Total liabilities 2023: -£2,877,474 Total liabilities 2025: -£2,502,251 Total liabilities

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

Employees 2023 – 2025

0 5 10 15 20 25 30 35 40 2023 2025 2023: 39 2025: 36

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

Balance sheet by year 11 years

Latest accounts (2025-04-30): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-30 £6,813,897 -£2,502,251 £2,373,568 £294,146 £413,487 36
2023-12-31 £6,986,473 -£2,877,474 £2,177,768 £839,740 39
2022-12-31 £3,286,243 -£1,194,871 £1,704,648 £1,392,516
2021-12-31 £3,275,905 -£1,142,671 £1,243,219 £1,295,342
2020-12-31 £2,978,069 -£1,245,825 £1,001,299 £817,417 £8,920,022
2019-12-31 £2,180,462 -£852,358 £1,054,072 £215,463
2018-12-31 £1,913,049 -£972,283 £862,197 £306,300
2017-12-31 £1,645,509 -£923,924 £676,887 £299,515
2016-12-31 £1,245,902 -£702,592 £507,337 £466,904
2015-12-31 £1,029,977 -£800,232 £367,325 £440,987
2014-12-31 £766,693 -£656,176 £241,331 £300,143

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

Profit & loss 2025-04-30

Profit for the year
£413,487
Dividends paid
£217,687
Average employees
36

Debt & working capital 2025-04-30

Bank borrowings & overdrafts
£1,645,057
Owed by customers
£223,049
Owed to suppliers
£1,261,506