VENTBROOK LIMITED

Company number 04390614 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1m £0 £1m £2m £3m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £823,219 Total assets 2017: £1,147,506 Total assets 2018: £1,178,294 Total assets 2019: £1,183,241 Total assets 2020: £1,385,035 Total assets 2021: £1,482,078 Total assets 2022: £1,760,828 Total assets 2023: £2,132,471 Total assets 2024: £1,393,319 Total assets 2025: £1,495,295 Total assets Net assets 2016: £186,574 Net assets 2017: £160,294 Net assets 2018: £136,417 Net assets 2019: £239,126 Net assets 2020: £153,592 Net assets 2021: £209,576 Net assets 2022: £285,448 Net assets 2023: £414,045 Net assets 2024: £314,745 Net assets 2025: £311,496 Net assets Total liabilities 2016: -£671,616 Total liabilities 2017: -£1,063,868 Total liabilities 2018: -£1,113,166 Total liabilities 2019: -£965,032 Total liabilities 2020: -£1,223,478 Total liabilities 2021: -£1,332,407 Total liabilities 2022: -£1,431,821 Total liabilities 2023: -£1,702,157 Total liabilities 2024: -£1,093,399 Total liabilities 2025: -£1,083,217 Total liabilities

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

Employees 2024 – 2025

0 25 50 75 2024 2025 2024: 74 2025: 75

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

Balance sheet by year 15 years

Latest accounts (2025-05-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-05-31 £1,495,295 -£1,083,217 £311,496 £1,844 75
2024-05-31 £1,393,319 -£1,093,399 £314,745 £42,155 74
2023-05-31 £2,132,471 -£1,702,157 £414,045 £24,423
2022-05-31 £1,760,828 -£1,431,821 £285,448 £24,360
2021-05-31 £1,482,078 -£1,332,407 £209,576 £3,158
2020-05-31 £1,385,035 -£1,223,478 £153,592 £34,124
2019-05-31 £1,183,241 -£965,032 £239,126 £0
2018-05-31 £1,178,294 -£1,113,166 £136,417
2017-05-31 £1,147,506 -£1,063,868 £160,294
2016-05-31 £823,219 -£671,616 £186,574 £6,924
2015-05-31 £865,523 -£715,637 £192,342 £9,429
2014-05-31 £695,666 -£659,907 £56,514 £939
2013-05-31 £205,248 -£167,873 £53,211 £4
2012-05-31 £324,349 -£405,411 -£81,062
2011-05-31 £183,067 -£263,880 -£80,813 £1,267

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

Debt & working capital 2025-05-31

Bank borrowings & overdrafts
£262,108
Owed by customers
£399,776
Owed to suppliers
£98,155