VECTOR ASSIST LIMITED

Company number 09058214 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2020: £46,011 Total assets 2021: £263,270 Total assets 2022: £462,845 Total assets 2023: £538,898 Total assets 2024: £1,168,554 Total assets 2025: £730,054 Total assets Net assets 2016: -£4,482 Net assets 2017: -£52,042 Net assets 2018: -£30,146 Net assets 2019: -£47,362 Net assets 2020: £2,089 Net assets 2021: £115,300 Net assets 2022: £261,585 Net assets 2023: £302,408 Net assets 2024: £375,920 Net assets 2025: £388,480 Net assets Total liabilities 2016: -£2,264 Total liabilities 2017: -£37,394 Total liabilities 2018: -£21,165 Total liabilities 2019: -£22,136 Total liabilities 2020: -£43,922 Total liabilities 2021: -£124,795 Total liabilities 2022: -£197,088 Total liabilities 2023: -£285,279 Total liabilities 2024: -£827,878 Total liabilities 2025: -£374,875 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 2024 2025 2024: 3 2025: 3

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

Balance sheet by year 11 years

Latest accounts (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £730,054 -£374,875 £388,480 £136,138 3
2024-03-31 £1,168,554 -£827,878 £375,920 £269,284 3
2023-03-31 £538,898 -£285,279 £302,408 £38,760
2022-03-31 £462,845 -£197,088 £261,585 £160,415
2021-03-31 £263,270 -£124,795 £115,300 £133,092
2020-03-31 £46,011 -£43,922 £2,089 £39,092
2019-03-31 -£22,136 -£47,362
2018-03-31 -£21,165 -£30,146
2017-03-31 -£37,394 -£52,042
2016-05-31 -£2,264 -£4,482
2015-05-31 £2,692 -£518

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
£0
Owed by customers
£392,428
Owed to suppliers
£32,824