VENTILATE LIMITED

Company number 12617747 ·

Active

Net assets, total assets & total liabilities 2021 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k £400k 2021 2022 2023 2024 2025 2026 Total assets 2021: £31,107 Total assets 2022: £66,781 Total assets 2023: £138,241 Total assets 2024: £177,181 Total assets 2025: £147,160 Total assets 2026: £342,421 Total assets Net assets 2021: £11,698 Net assets 2022: £43,832 Net assets 2023: £99,519 Net assets 2024: £112,273 Net assets 2025: £85,449 Net assets 2026: £170,867 Net assets Total liabilities 2021: -£19,409 Total liabilities 2022: -£19,772 Total liabilities 2023: -£38,722 Total liabilities 2024: -£64,908 Total liabilities 2025: -£61,711 Total liabilities 2026: -£171,554 Total liabilities

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

Employees 2025 – 2026

0 0 0 0 1 1 1 1 2 2025 2026 2025: 1 2026: 2

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

Balance sheet by year 6 years

Latest accounts (2026-05-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-05-31 £342,421 -£171,554 £170,867 £111,915 2
2025-05-31 £147,160 -£61,711 £85,449 £51,130 1
2024-05-31 £177,181 -£64,908 £112,273 £1,169
2023-05-31 £138,241 -£38,722 £99,519 £28,522
2022-05-31 £66,781 -£19,772 £43,832 £310
2021-05-31 £31,107 -£19,409 £11,698 £6,857

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

Debt & working capital 2026-05-31

Owed by customers
£105,190
Owed to suppliers
£54,057