VERSATILE EQUIPMENT LIMITED

Company number 04639625 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£7.5m -£5m -£2.5m £0 £2.5m £5m £7.5m £10m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £1,474,388 Total assets 2017: £2,264,026 Total assets 2018: £3,069,942 Total assets 2019: £5,727,052 Total assets 2020: £5,411,548 Total assets 2021: £6,963,553 Total assets 2022: £7,652,500 Total assets 2023: £6,970,772 Total assets 2024: £8,051,661 Total assets 2025: £7,179,972 Total assets Net assets 2016: £600,505 Net assets 2017: £649,047 Net assets 2018: £1,013,422 Net assets 2019: £1,252,020 Net assets 2020: £1,533,963 Net assets 2021: £1,643,058 Net assets 2022: £2,029,705 Net assets 2023: £2,126,912 Net assets 2024: £1,966,465 Net assets 2025: £1,980,052 Net assets Total liabilities 2016: -£1,452,070 Total liabilities 2017: -£2,129,988 Total liabilities 2018: -£2,640,276 Total liabilities 2019: -£3,279,294 Total liabilities 2020: -£2,558,822 Total liabilities 2021: -£4,037,223 Total liabilities 2022: -£4,005,589 Total liabilities 2023: -£5,818,184 Total liabilities 2024: -£6,789,949 Total liabilities 2025: -£5,798,770 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 30 35 40 2024 2025 2024: 33 2025: 36

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

Balance sheet by year 14 years

Latest accounts (2025-03-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £7,179,972 -£5,798,770 £1,980,052 £135,123 £19,865,673 £364,587 36
2024-03-31 £8,051,661 -£6,789,949 £1,966,465 £736,102 £17,783,688 £219,553 33
2023-03-31 £6,970,772 -£5,818,184 £2,126,912 £1,003,105 £18,767,417
2022-03-31 £7,652,500 -£4,005,589 £2,029,705 £1,507,762 £17,056,467
2021-03-31 £6,963,553 -£4,037,223 £1,643,058 £1,676,458
2020-03-31 £5,411,548 -£2,558,822 £1,533,963 £678,178
2019-03-31 £5,727,052 -£3,279,294 £1,252,020 £1,622,731
2018-03-31 £3,069,942 -£2,640,276 £1,013,422 £811,896
2017-03-31 £2,264,026 -£2,129,988 £649,047 £790,269
2016-03-31 £1,474,388 -£1,452,070 £600,505 £325,681
2015-03-31 £1,585,492 -£1,604,642 £472,919 £94,671
2014-03-31 £987,962 -£1,574,198 £453,397 £170,771
2013-03-31 £982,996 -£1,553,491 £301,348 £224,019
2012-03-31 £940,890 -£1,493,572 £233,122 £430,539

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

Profit & loss 2025-03-31

Turnover
£19,865,673
Cost of sales
£18,039,108
Gross profit
£1,826,565
Administrative expenses
£1,258,788
Wages & salaries
£1,391,887
Operating profit
£567,777
Profit for the year
£364,587
Dividends paid
£351,000
Average employees
36

Debt & working capital 2025-03-31

Owed by customers
£1,280,239
Owed to suppliers
£4,009,125