VENTIVE LTD

Company number 07721060 ·

Active

Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1.5m -£1m -£500k £0 £500k £1m £1.5m 2017 2018 2019 2020 2021 2022 2023 2024 2025 2025 Total assets 2017: £411,453 Total assets 2018: £1,054,729 Total assets 2019: £995,239 Total assets 2020: £1,059,826 Total assets 2021: £853,934 Total assets 2022: £444,994 Total assets 2023: £806,548 Total assets 2024: £885,863 Total assets 2025: £1,105,416 Total assets 2025: £1,245,081 Total assets Net assets 2018: £727,432 Net assets 2019: £576,583 Net assets 2020: £844,799 Net assets 2021: £338,823 Net assets 2022: -£816,367 Net assets 2023: -£758,165 Net assets 2024: £61,849 Net assets 2025: -£361,991 Net assets 2025: -£366,901 Net assets Total liabilities 2017: -£227,177 Total liabilities 2018: -£327,297 Total liabilities 2019: -£418,656 Total liabilities 2020: -£215,027 Total liabilities 2021: -£297,500 Total liabilities 2022: -£683,828 Total liabilities 2023: -£1,225,751 Total liabilities 2024: -£795,052 Total liabilities 2025: -£800,879 Total liabilities 2025: -£944,132 Total liabilities

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

Employees 2025 – 2025

0 2 4 6 8 10 2025 2025 2025: 9 2025: 7

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

Balance sheet by year 13 years

Latest accounts (2025-12-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £1,245,081 -£944,132 -£366,901 £38,182 7
2025-07-31 £1,105,416 -£800,879 -£361,991 £6,510 9
2024-07-31 £885,863 -£795,052 £61,849 £3
2023-07-31 £806,548 -£1,225,751 -£758,165 £3
2022-07-31 £444,994 -£683,828 -£816,367 £3
2021-07-31 £853,934 -£297,500 £338,823 £43,093
2020-07-31 £1,059,826 -£215,027 £844,799 £4,794
2019-07-31 £995,239 -£418,656 £576,583 £60,052
2018-07-31 £1,054,729 -£327,297 £727,432 £66,931
2017-07-31 £411,453 -£227,177 £23,298
2016-07-31 £448,412 -£118,829
2013-07-31 £693,216 -£42,040 £651,176 £590,129
2012-07-31 £7,172 -£49,813 -£42,641 £818

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

Debt & working capital 2025-12-31

Owed by customers
£6,019
Owed to suppliers
£427,409