VERSAPERM LIMITED

Company number 04488417 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £99,879 Total assets 2017: £102,501 Total assets 2018: £97,949 Total assets 2019: £173,571 Total assets 2020: £235,913 Total assets 2021: £194,071 Total assets 2022: £244,305 Total assets 2023: £265,428 Total assets 2024: £262,168 Total assets 2025: £189,547 Total assets Net assets 2019: £1,013 Net assets 2020: £3,017 Net assets 2021: -£20,690 Net assets 2022: £46,926 Net assets 2023: £112,776 Net assets 2024: £148,094 Net assets 2025: £47,358 Net assets Total liabilities 2016: -£101,332 Total liabilities 2017: -£94,324 Total liabilities 2018: -£98,644 Total liabilities 2019: -£173,169 Total liabilities 2020: -£117,590 Total liabilities 2021: -£150,808 Total liabilities 2022: -£165,989 Total liabilities 2023: -£132,282 Total liabilities 2024: -£102,963 Total liabilities 2025: -£135,267 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 2024 2025 2024: 3 2025: 3

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

Balance sheet by year 15 years

Latest accounts (2025-07-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-07-31 £189,547 -£135,267 £47,358 3
2024-07-30 £262,168 -£102,963 £148,094 3
2023-07-30 £265,428 -£132,282 £112,776
2022-07-30 £244,305 -£165,989 £46,926 £7,034
2021-07-30 £194,071 -£150,808 -£20,690 £0
2020-07-31 £235,913 -£117,590 £3,017
2019-07-31 £173,571 -£173,169 £1,013
2018-07-31 £97,949 -£98,644
2017-07-31 £102,501 -£94,324
2016-07-31 £99,879 -£101,332
2015-07-31 £110,520 -£112,458 £1
2014-07-31 £108,325 -£110,913 £5,317
2013-07-31 £84,806 -£84,804
2012-07-31 £69,556 -£69,554
2011-07-31 £52,411 -£48,912

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

Debt & working capital 2025-07-31

Bank borrowings & overdrafts
£19,703
Owed by customers
£780
Owed to suppliers
£3,375