VENTILATION DESIGN SERVICES LIMITED

Company number 06438844 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £411,119 Total assets 2018: £363,655 Total assets 2019: £330,197 Total assets 2020: £234,617 Total assets 2021: £255,860 Total assets 2022: £540,901 Total assets 2023: £505,022 Total assets 2024: £527,064 Total assets 2025: £490,957 Total assets Net assets 2017: £144,954 Net assets 2018: £124,687 Net assets 2019: £68,633 Net assets 2020: £71,713 Net assets 2021: £73,171 Net assets 2022: £252,499 Net assets 2023: £338,480 Net assets 2024: £284,506 Net assets 2025: £219,026 Net assets Total liabilities 2017: -£277,275 Total liabilities 2018: -£247,930 Total liabilities 2019: -£268,773 Total liabilities 2020: -£176,750 Total liabilities 2021: -£173,208 Total liabilities 2022: -£280,624 Total liabilities 2023: -£162,484 Total liabilities 2024: -£242,923 Total liabilities 2025: -£276,013 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 12 2024 2025 2024: 12 2025: 12

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

Balance sheet by year 9 years

Latest accounts (2025-05-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-05-31 £490,957 -£276,013 £219,026 £383,124 12
2024-05-31 £527,064 -£242,923 £284,506 £402,173 12
2023-05-31 £505,022 -£162,484 £338,480 £330,210
2022-05-31 £540,901 -£280,624 £252,499 £300,761
2021-05-31 £255,860 -£173,208 £73,171 £109,119
2020-05-31 £234,617 -£176,750 £71,713 £115,953
2019-05-31 £330,197 -£268,773 £68,633 £147,871
2018-05-31 £363,655 -£247,930 £124,687 £128,014
2017-05-31 £411,119 -£277,275 £144,954 £165,765

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
£5,004
Owed by customers
£68,206
Owed to suppliers
£120,004