VENTUREAXIS LIMITED

Company number 05040159 ·

Active

Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2015: £1,351,546 Total assets 2016: £1,294,979 Total assets 2017: £1,143,424 Total assets 2018: £862,381 Total assets 2019: £685,499 Total assets 2020: £737,172 Total assets 2021: £662,302 Total assets 2022: £727,070 Total assets 2023: £775,669 Total assets 2024: £772,301 Total assets Net assets 2022: £540,989 Net assets 2023: £573,267 Net assets 2024: £589,021 Net assets Total liabilities 2015: -£524,594 Total liabilities 2016: -£284,912 Total liabilities 2017: -£166,614 Total liabilities 2018: -£124,989 Total liabilities 2019: -£150,743 Total liabilities 2020: -£211,507 Total liabilities 2021: -£160,139 Total liabilities 2022: -£186,081 Total liabilities 2023: -£202,402 Total liabilities 2024: -£183,280 Total liabilities

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

Employees 2023 – 2024

0 2 5 7 10 12 15 2023 2024 2023: 14 2024: 15

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

Balance sheet by year 12 years

Latest accounts (2024-06-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-06-30 £772,301 -£183,280 £589,021 £637,025 15
2023-06-30 £775,669 -£202,402 £573,267 £553,509 14
2022-06-30 £727,070 -£186,081 £540,989 £526,695
2021-06-30 £662,302 -£160,139 £570,619
2020-06-30 £737,172 -£211,507 £636,323
2019-06-30 £685,499 -£150,743 £561,126
2018-06-30 £862,381 -£124,989 £643,162
2017-06-30 £1,143,424 -£166,614 £978,715
2016-06-30 £1,294,979 -£284,912 £1,040,247
2015-06-30 £1,351,546 -£524,594 £1,161,509
2012-06-30 £854,885 -£469,938 £720,464
2011-06-30 £651,957 -£373,207 £586,861

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

Debt & working capital 2024-06-30

Owed by customers
£70,981
Owed to suppliers
£20,269