VICAIMA LIMITED

Company number 02293275 ·

Active

Net assets, total assets & total liabilities 2018 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£15m -£10m -£5m £0 £5m £10m £15m £20m 2018 2019 2020 2021 2022 2023 2024 Total assets 2018: £16,425,734 Total assets 2019: £15,644,008 Total assets 2020: £13,656,112 Total assets 2021: £15,570,017 Total assets 2022: £15,189,948 Total assets 2023: £10,731,281 Total assets 2024: £9,425,398 Total assets Net assets 2018: £1,819,483 Net assets 2019: £2,000,979 Net assets 2020: £1,747,955 Net assets 2021: £3,587,106 Net assets 2022: £5,980,834 Net assets Total liabilities 2018: -£11,981,962 Total liabilities 2019: -£11,389,783 Total liabilities 2020: -£10,111,513 Total liabilities 2021: -£10,482,979 Total liabilities 2022: -£9,079,607 Total liabilities

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

Employees 2023 – 2024

0 10 20 30 40 50 60 70 80 2023 2024 2023: 76 2024: 72

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

Balance sheet by year 7 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £9,425,398 £26,987,765 £1,190,330 72
2023-12-31 £10,731,281 £30,206,702 £1,937,947 76
2022-12-31 £15,189,948 -£9,079,607 £5,980,834 £537,580 £30,710,370
2021-12-31 £15,570,017 -£10,482,979 £3,587,106 £366,661 £28,113,055
2020-12-31 £13,656,112 -£10,111,513 £1,747,955 £834,350
2019-12-31 £15,644,008 -£11,389,783 £2,000,979 £877,417
2018-12-31 £16,425,734 -£11,981,962 £1,819,483 £2,212,593

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

Profit & loss 2024-12-31

Turnover
£26,987,765
Cost of sales
£21,999,531
Gross profit
£4,988,234
Administrative expenses
£3,332,288
Wages & salaries
£2,316,611
Operating profit
£1,655,946
Profit for the year
£1,190,330
Average employees
72

Debt & working capital 2024-12-31

Owed by customers
£4,185,275
Owed to suppliers
£497,699