VENERABLE CONSULTING LIMITED

Company number 09489540 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£30k -£20k -£10k £0 £10k £20k £30k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £6,946 Total assets 2017: £15,413 Total assets 2018: £26,041 Total assets 2019: £15,953 Total assets 2020: £17,181 Total assets 2021: £17,492 Total assets 2022: £17,024 Total assets 2023: £12,704 Total assets 2024: £26,566 Total assets 2025: £17,910 Total assets Net assets 2016: £1,461 Net assets 2017: £4,645 Net assets 2018: £5,763 Net assets 2019: £7,109 Net assets 2020: £8,586 Net assets 2021: £9,177 Net assets 2022: £9,472 Net assets 2023: £6,353 Net assets 2024: £13,766 Net assets 2025: £9,997 Net assets Total liabilities 2016: -£5,485 Total liabilities 2017: -£10,768 Total liabilities 2018: -£20,278 Total liabilities 2019: -£8,844 Total liabilities 2020: -£8,595 Total liabilities 2021: -£8,315 Total liabilities 2022: -£7,552 Total liabilities 2023: -£6,351 Total liabilities 2024: -£12,800 Total liabilities 2025: -£7,913 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 1 2025: 1

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

Balance sheet by year 10 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £17,910 -£7,913 £9,997 £13,327 1
2024-03-31 £26,566 -£12,800 £13,766 £16,445 1
2023-03-31 £12,704 -£6,351 £6,353 £5,935
2022-03-31 £17,024 -£7,552 £9,472
2021-03-31 £17,492 -£8,315 £9,177
2020-03-31 £17,181 -£8,595 £8,586
2019-03-31 £15,953 -£8,844 £7,109
2018-03-31 £26,041 -£20,278 £5,763
2017-03-31 £15,413 -£10,768 £4,645
2016-03-31 £6,946 -£5,485 £1,461

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

Debt & working capital 2025-03-31

Owed by customers
£4,136
Owed to suppliers
£1,069