VENTILATION DIRECT LIMITED

Company number 07508604 ·

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Net assets, total assets & total liabilities 2017 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m £2m £2.5m 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 Total assets 2017: £859,111 Total assets 2018: £884,840 Total assets 2019: £765,309 Total assets 2020: £1,370,802 Total assets 2021: £1,945,877 Total assets 2022: £2,174,195 Total assets 2023: £2,119,486 Total assets 2024: £2,298,218 Total assets 2025: £2,251,199 Total assets 2026: £2,324,584 Total assets Net assets 2017: £451,312 Net assets 2018: £580,400 Net assets 2019: £554,706 Net assets 2020: £720,007 Net assets 2021: £993,089 Net assets 2022: £1,248,880 Net assets 2023: £1,361,857 Net assets 2024: £1,539,600 Net assets 2025: £1,597,622 Net assets 2026: £1,346,593 Net assets Total liabilities 2017: -£443,518 Total liabilities 2018: -£386,066 Total liabilities 2019: -£343,952 Total liabilities 2020: -£580,722 Total liabilities 2021: -£615,568 Total liabilities 2022: -£735,128 Total liabilities 2023: -£626,424 Total liabilities 2024: -£673,557 Total liabilities 2025: -£555,522 Total liabilities 2026: -£685,853 Total liabilities

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

Employees 2025 – 2026

0 2 4 6 8 10 12 14 16 2025 2026 2025: 14 2026: 16

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

Balance sheet by year 13 years

Latest accounts (2026-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-03-31 £2,324,584 -£685,853 £1,346,593 £396,425 16
2025-03-31 £2,251,199 -£555,522 £1,597,622 £274,677 14
2024-03-31 £2,298,218 -£673,557 £1,539,600 £350,139
2023-03-31 £2,119,486 -£626,424 £1,361,857 £312,873
2022-03-31 £2,174,195 -£735,128 £1,248,880 £533,247
2021-03-31 £1,945,877 -£615,568 £993,089 £448,000
2020-03-31 £1,370,802 -£580,722 £720,007 £378,133
2019-03-31 £765,309 -£343,952 £554,706 £220,660
2018-03-31 £884,840 -£386,066 £580,400 £387,276
2017-03-31 £859,111 -£443,518 £451,312 £258,698
2016-03-31 £696,555 -£449,124 £260,713 £163,159
2015-03-31 £286,557 -£254,834
2014-03-31 £84,288 -£59,154

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

Debt & working capital 2026-03-31

Bank borrowings & overdrafts
£0
Owed by customers
£771,152
Owed to suppliers
£525,148