VELMEX COMPUTER SYSTEMS LTD

Company number 02729319 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Total liabilities
-£3m -£2m -£1m £0 £1m £2m £3m £4m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £2,115,942 Total assets 2017: £2,615,767 Total assets 2018: £3,023,012 Total assets 2019: £3,126,984 Total assets 2020: £3,372,049 Total assets 2021: £3,044,974 Total assets 2022: £2,977,005 Total assets 2023: £2,797,738 Total assets 2024: £2,973,128 Total assets 2025: £2,766,663 Total assets Total liabilities 2016: -£1,771,802 Total liabilities 2017: -£1,935,162 Total liabilities 2018: -£2,227,985 Total liabilities 2019: -£2,303,153 Total liabilities 2020: -£2,602,988 Total liabilities 2021: -£2,259,134 Total liabilities 2022: -£2,172,157 Total liabilities 2023: -£1,988,034 Total liabilities 2024: -£2,161,508 Total liabilities 2025: -£1,959,141 Total liabilities

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

Employees 2024 – 2025

0 2 5 7 10 12 15 2024 2025 2024: 15 2025: 14

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

Balance sheet by year 10 years

Latest accounts (2025-07-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-07-31 £2,766,663 -£1,959,141 £159,218 £8,191,616 £337,159 14
2024-07-31 £2,973,128 -£2,161,508 £259,795 £9,007,288 £286,179 15
2023-07-31 £2,797,738 -£1,988,034 £210,510
2022-07-31 £2,977,005 -£2,172,157 £97,670
2021-07-31 £3,044,974 -£2,259,134 £52,197
2020-07-31 £3,372,049 -£2,602,988 £39,731
2019-07-31 £3,126,984 -£2,303,153 £81,729
2018-07-31 £3,023,012 -£2,227,985 £26,135
2017-07-31 £2,615,767 -£1,935,162 £209
2016-07-31 £2,115,942 -£1,771,802 £30,058

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

Profit & loss 2025-07-31

Turnover
£8,191,616
Cost of sales
£6,543,677
Gross profit
£1,647,939
Administrative expenses
£1,219,412
Operating profit
£428,527
Profit for the year
£337,159
Average employees
14

Debt & working capital 2025-07-31

Bank borrowings & overdrafts
£0
Owed by customers
£1,359,610
Owed to suppliers
£1,380,322