VECTORWELL LIMITED

Company number 05858926 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£3m -£2m -£1m £0 £1m £2m £3m 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £2,308,312 Total assets 2018: £735,385 Total assets 2019: £911,352 Total assets 2020: £1,754,312 Total assets 2021: £1,600,314 Total assets 2022: £1,229,897 Total assets 2023: £1,825,696 Total assets 2024: £1,881,705 Total assets 2025: £2,265,159 Total assets Net assets 2017: £28,445 Net assets 2018: £15,834 Net assets 2019: £121,854 Net assets 2020: £441,437 Net assets 2021: £846,410 Net assets 2022: £511,035 Net assets 2023: £773,782 Net assets 2024: £1,023,843 Net assets 2025: £1,255,100 Net assets Total liabilities 2017: -£2,301,162 Total liabilities 2018: -£719,627 Total liabilities 2019: -£789,498 Total liabilities 2020: -£1,312,875 Total liabilities 2021: -£753,904 Total liabilities 2022: -£723,083 Total liabilities 2023: -£1,230,474 Total liabilities 2024: -£814,748 Total liabilities 2025: -£953,647 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 3 4 2024 2025 2024: 4 2025: 4

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

Balance sheet by year 9 years

Latest accounts (2025-08-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-08-30 £2,265,159 -£953,647 £1,255,100 £401,121 4
2024-08-30 £1,881,705 -£814,748 £1,023,843 £603,788 4
2023-08-30 £1,825,696 -£1,230,474 £773,782 £657,862
2022-08-30 £1,229,897 -£723,083 £511,035 £359,557
2021-08-30 £1,600,314 -£753,904 £846,410 £897,457
2020-08-30 £1,754,312 -£1,312,875 £441,437 £614,607
2019-08-30 £911,352 -£789,498 £121,854 £173,449
2018-08-30 £735,385 -£719,627 £15,834 £121,164
2017-08-30 £2,308,312 -£2,301,162 £28,445 £191,184

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

Debt & working capital 2025-08-30

Owed by customers
£1,565,445
Owed to suppliers
£502,614