VERO SCREENING LTD

Company number 05392085 ·

Active

Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£4m -£2m £0 £2m £4m £6m £8m £10m 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2015: £1,778,017 Total assets 2016: £1,349,410 Total assets 2017: £1,695,404 Total assets 2018: £2,814,362 Total assets 2019: £3,267,048 Total assets 2020: £4,308,421 Total assets 2021: £6,787,779 Total assets 2022: £7,526,770 Total assets 2023: £7,985,196 Total assets 2024: £8,488,075 Total assets Net assets 2015: £1,105,456 Net assets 2016: £1,107,591 Net assets 2017: £1,316,602 Net assets 2018: £1,970,315 Net assets 2019: £2,659,502 Net assets 2020: £3,000,743 Net assets 2021: £4,584,955 Net assets 2022: £5,898,518 Net assets 2023: £6,079,488 Net assets 2024: £5,748,632 Net assets Total liabilities 2015: -£629,706 Total liabilities 2016: -£552,277 Total liabilities 2017: -£672,063 Total liabilities 2018: -£1,291,546 Total liabilities 2019: -£1,312,531 Total liabilities 2020: -£2,077,477 Total liabilities 2021: -£2,166,785 Total liabilities 2022: -£1,582,852 Total liabilities 2023: -£1,871,708 Total liabilities 2024: -£2,721,800 Total liabilities

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

Employees 2023 – 2024

0 50 100 150 200 250 300 2023 2024 2023: 264 2024: 200

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

Balance sheet by year 14 years

Latest accounts (2024-12-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £8,488,075 -£2,721,800 £5,748,632 £1,919,280 £1,969,144 200
2023-12-31 £7,985,196 -£1,871,708 £6,079,488 £1,981,941 £1,180,970 264
2022-12-31 £7,526,770 -£1,582,852 £5,898,518 £2,727,775
2021-12-31 £6,787,779 -£2,166,785 £4,584,955 £2,525,295
2020-12-31 £4,308,421 -£2,077,477 £3,000,743 £2,326,502
2019-12-31 £3,267,048 -£1,312,531 £2,659,502 £1,332,513
2018-12-31 £2,814,362 -£1,291,546 £1,970,315 £1,011,567
2017-12-31 £1,695,404 -£672,063 £1,316,602 £322,045
2016-12-31 £1,349,410 -£552,277 £1,107,591 £203,370
2015-12-31 £1,778,017 -£629,706 £1,105,456 £173,087
2014-12-31 £1,385,310 -£478,571 £717,147 £258,180
2013-12-31 £816,698 -£546,114 £270,584 £36,049
2012-12-31 £470,113 -£340,659 £129,454 £198,558
2011-12-31 £350,876 -£301,662 £64,369 £146,689

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

Profit & loss 2024-12-31

Administrative expenses
£5,236,526
Wages & salaries
£7,526,778
Profit for the year
£1,969,144
Dividends paid
£2,300,000
Average employees
200

Debt & working capital 2024-12-31

Owed by customers
£2,361,066
Owed to suppliers
£718,310