VIBEWORK LTD

Company number 08552228 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£300k -£200k -£100k £0 £100k £200k £300k £400k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £16,703 Total assets 2017: £25,652 Total assets 2018: £34,871 Total assets 2019: £34,983 Total assets 2020: £61,681 Total assets 2021: £89,271 Total assets 2022: £116,599 Total assets 2023: £368,363 Total assets 2024: £255,759 Total assets 2025: £330,280 Total assets Net assets 2016: £6 Net assets 2017: £6 Net assets 2018: £6 Net assets 2019: £6 Net assets 2020: £6 Net assets 2021: £6 Net assets 2022: £8 Net assets 2023: £161,464 Net assets 2024: £99,858 Net assets 2025: £118,400 Net assets Total liabilities 2016: -£16,697 Total liabilities 2017: -£25,646 Total liabilities 2018: -£34,865 Total liabilities 2019: -£34,977 Total liabilities 2020: -£61,675 Total liabilities 2021: -£89,265 Total liabilities 2022: -£116,591 Total liabilities 2023: -£206,899 Total liabilities 2024: -£155,901 Total liabilities 2025: -£211,880 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 2024 2025 2024: 5 2025: 6

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

Balance sheet by year 12 years

Latest accounts (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £330,280 -£211,880 £118,400 £306,430 6
2024-03-31 £255,759 -£155,901 £99,858 £204,230 5
2023-03-31 £368,363 -£206,899 £161,464 £362,289
2022-03-31 £116,599 -£116,591 £8 £107,968
2021-03-31 £89,271 -£89,265 £6 £20,148
2020-03-31 £61,681 -£61,675 £6 £54,882
2019-03-31 £34,983 -£34,977 £6 £26,165
2018-03-31 £34,871 -£34,865 £6 £23,514
2017-03-31 £25,652 -£25,646 £6 £15,964
2016-03-31 £16,703 -£16,697 £6 £16,703
2015-03-31 -£5,574 £2 £5,576
2014-03-31 £13,273 -£13,271 £2 £11,625

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

Debt & working capital 2025-03-31

Owed by customers
£23,850
Owed to suppliers
£20,740