VICINITY TRADING LIMITED

Company number 10764984 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£300k -£200k -£100k £0 £100k £200k £300k £400k 2017 2018 2019 2020 2021 2022 2023 2023 2024 2025 Total assets 2017: £28,629 Total assets 2018: £175,869 Total assets 2019: £262,289 Total assets 2020: £345,747 Total assets 2021: £251,954 Total assets 2022: £201,461 Total assets 2023: £186,746 Total assets 2023: £216,280 Total assets 2024: £234,298 Total assets 2025: £243,243 Total assets Net assets 2018: -£118,612 Net assets 2019: -£45,064 Net assets 2020: £41,336 Net assets 2021: £61,373 Net assets 2022: £74,206 Net assets 2023: £55,074 Net assets 2023: £8,991 Net assets 2024: -£9,259 Net assets 2025: -£33,618 Net assets Total liabilities 2017: -£145,413 Total liabilities 2018: -£294,481 Total liabilities 2019: -£270,348 Total liabilities 2020: -£239,251 Total liabilities 2021: -£144,581 Total liabilities 2022: -£89,267 Total liabilities 2023: -£99,634 Total liabilities 2023: -£176,843 Total liabilities 2024: -£218,548 Total liabilities 2025: -£256,550 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 7 8 2024 2025 2024: 8 2025: 6

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

Balance sheet by year 10 years

Latest accounts (2025-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £243,243 -£256,550 -£33,618 £115,466 6
2024-12-31 £234,298 -£218,548 -£9,259 £118,914 8
2023-12-31 £216,280 -£176,843 £8,991 £72,402
2023-06-30 £186,746 -£99,634 £55,074 £95,508
2022-06-30 £201,461 -£89,267 £74,206 £89,875
2021-06-30 £251,954 -£144,581 £61,373 £83,390
2020-06-30 £345,747 -£239,251 £41,336 £101,037
2019-06-30 £262,289 -£270,348 -£45,064 £27,978
2018-06-30 £175,869 -£294,481 -£118,612 £13,854
2017-06-30 £28,629 -£145,413

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

Debt & working capital 2025-12-31

Bank borrowings & overdrafts
£24,588
Owed by customers
£85,821
Owed to suppliers
£15,921