VENTOL LIMITED

Company number 10668769 ·

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Net assets, total assets & total liabilities 2018 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£7.5m -£5m -£2.5m £0 £2.5m £5m £7.5m £10m £12.5m 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2018: £282,520 Total assets 2019: £753,079 Total assets 2020: £1,128,954 Total assets 2021: £1,440,761 Total assets 2022: £3,347,003 Total assets 2023: £4,724,224 Total assets 2024: £7,921,816 Total assets 2025: £10,891,128 Total assets Net assets 2018: £38,727 Net assets 2019: £144,636 Net assets 2020: £289,793 Net assets 2021: £705,243 Net assets 2022: £1,119,421 Net assets 2023: £2,639,321 Net assets 2024: £4,968,382 Net assets 2025: £7,266,044 Net assets Total liabilities 2018: -£257,856 Total liabilities 2019: -£658,180 Total liabilities 2020: -£934,762 Total liabilities 2021: -£735,518 Total liabilities 2022: -£2,227,582 Total liabilities 2023: -£4,265,147 Total liabilities 2024: -£6,112,982 Total liabilities 2025: -£7,236,891 Total liabilities

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

Employees 2024 – 2025

0 25 50 75 100 125 150 2024 2025 2024: 124 2025: 148

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

Balance sheet by year 8 years

Latest accounts (2025-06-30): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £10,891,128 -£7,236,891 £7,266,044 £2,387,724 £2,357,812 148
2024-06-30 £7,921,816 -£6,112,982 £4,968,382 £1,558,449 £2,446,061 124
2023-06-30 £4,724,224 -£4,265,147 £2,639,321 £150,326
2022-06-30 £3,347,003 -£2,227,582 £1,119,421 £79,305
2021-06-30 £1,440,761 -£735,518 £705,243 £211,562
2020-06-30 £1,128,954 -£934,762 £289,793 £42,069
2019-06-30 £753,079 -£658,180 £144,636 £12,676
2018-06-30 £282,520 -£257,856 £38,727 £27,850

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

Profit & loss 2025-06-30

Cost of sales
£30,201,774
Administrative expenses
£10,222,962
Wages & salaries
£8,030,094
Profit for the year
£2,357,812
Dividends paid
£60,150
Average employees
148

Debt & working capital 2025-06-30

Bank borrowings & overdrafts
£49,000
Owed by customers
£7,115,979
Owed to suppliers
£3,913,657