VAPOURTEC LTD

Company number 04869183 ·

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Net assets, total assets & total liabilities 2016 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£2m £0 £2m £4m £6m £8m £10m 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2016: £1,749,984 Total assets 2017: £2,349,732 Total assets 2018: £3,016,021 Total assets 2019: £3,401,865 Total assets 2020: £4,966,635 Total assets 2021: £5,737,909 Total assets 2022: £6,756,331 Total assets 2023: £6,979,582 Total assets 2024: £8,298,549 Total assets Net assets 2016: £1,438,325 Net assets 2017: £1,786,860 Net assets 2018: £2,216,191 Net assets 2019: £2,871,681 Net assets 2020: £3,943,017 Net assets 2021: £5,021,871 Net assets 2022: £5,836,442 Net assets 2023: £6,202,476 Net assets 2024: £6,998,139 Net assets Total liabilities 2016: -£286,292 Total liabilities 2017: -£534,265 Total liabilities 2018: -£799,830 Total liabilities 2019: -£493,307 Total liabilities 2020: -£989,759 Total liabilities 2021: -£657,589 Total liabilities 2022: -£879,603 Total liabilities 2023: -£777,106 Total liabilities 2024: -£1,241,710 Total liabilities

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

Employees 2023 – 2024

0 5 10 15 20 25 30 2023 2024 2023: 27 2024: 26

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

Balance sheet by year 9 years

Latest accounts (2024-12-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £8,298,549 -£1,241,710 £6,998,139 £3,995,971 26
2023-12-31 £6,979,582 -£777,106 £6,202,476 £3,160,678 27
2022-12-31 £6,756,331 -£879,603 £5,836,442 £3,351,230
2021-12-31 £5,737,909 -£657,589 £5,021,871 £3,035,605
2020-12-31 £4,966,635 -£989,759 £3,943,017 £3,042,176
2019-12-31 £3,401,865 -£493,307 £2,871,681 £2,071,570
2018-12-31 £3,016,021 -£799,830 £2,216,191 £1,362,455
2017-12-31 £2,349,732 -£534,265 £1,786,860 £731,396
2016-12-31 £1,749,984 -£286,292 £1,438,325 £784,168

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

Debt & working capital 2024-12-31

Owed by customers
£1,972,850
Owed to suppliers
£251,037