VECTOR RESOURCING LTD

Company number 03367161 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Total liabilities
-£4m -£2m £0 £2m £4m £6m £8m 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £7,083,428 Total assets 2018: £7,655,527 Total assets 2019: £7,824,370 Total assets 2020: £7,725,038 Total assets 2021: £6,857,438 Total assets 2022: £6,767,264 Total assets 2023: £6,212,769 Total assets 2024: £5,986,412 Total assets 2025: £5,845,690 Total assets Total liabilities 2017: -£2,863,766 Total liabilities 2018: -£3,359,615 Total liabilities 2019: -£3,468,574 Total liabilities 2020: -£3,360,941 Total liabilities 2021: -£2,459,312 Total liabilities 2022: -£2,416,887 Total liabilities 2023: -£1,856,686 Total liabilities 2024: -£2,276,881 Total liabilities 2025: -£2,329,398 Total liabilities

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

Employees 2024 – 2025

0 2 5 7 10 12 15 17 20 2024 2025 2024: 20 2025: 17

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

Balance sheet by year 9 years

Latest accounts (2025-03-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £5,845,690 -£2,329,398 £16,793 £15,009,637 £1,027,806 17
2024-03-31 £5,986,412 -£2,276,881 £27,666 £14,831,767 £919,419 20
2023-03-31 £6,212,769 -£1,856,686 £4,607
2022-03-31 £6,767,264 -£2,416,887 £5,278
2021-03-31 £6,857,438 -£2,459,312 £10,683 £14,402,569
2020-03-31 £7,725,038 -£3,360,941 £8,786
2019-03-31 £7,824,370 -£3,468,574 £59,045
2018-03-31 £7,655,527 -£3,359,615 £9,199
2017-03-31 £7,083,428 -£2,863,766 £20,949

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

Profit & loss 2025-03-31

Turnover
£15,009,637
Cost of sales
£11,533,887
Gross profit
£3,475,750
Administrative expenses
£2,084,706
Wages & salaries
£1,440,160
Profit for the year
£1,027,806
Dividends paid
£1,221,045
Average employees
17

Debt & working capital 2025-03-31

Owed by customers
£1,214,014
Owed to suppliers
£425,917