VIEWSAFE LTD

Company number 07404544 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k £400k £500k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £140,950 Total assets 2017: £73,867 Total assets 2018: £109,624 Total assets 2019: £105,811 Total assets 2020: £86,892 Total assets 2021: £95,540 Total assets 2022: £132,724 Total assets 2023: £145,352 Total assets 2024: £223,552 Total assets 2025: £491,842 Total assets Net assets 2016: £40,815 Net assets 2017: £41,861 Net assets 2018: £64,092 Net assets 2019: £59,042 Net assets 2020: -£4,018 Net assets 2024: £107,154 Net assets 2025: £292,415 Net assets Total liabilities 2016: -£98,868 Total liabilities 2017: -£30,983 Total liabilities 2018: -£44,663 Total liabilities 2019: -£45,812 Total liabilities 2020: -£89,596 Total liabilities 2021: -£117,693 Total liabilities 2022: -£119,827 Total liabilities 2023: -£126,928 Total liabilities 2024: -£116,398 Total liabilities 2025: -£169,521 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 1 2025: 1

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

Balance sheet by year 10 years

Latest accounts (2025-05-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-05-31 £491,842 -£169,521 £292,415 £127,017 1
2024-10-31 £223,552 -£116,398 £107,154 £34,983 1
2023-10-31 £145,352 -£126,928 £25,776
2022-10-31 £132,724 -£119,827 £29,634
2021-10-31 £95,540 -£117,693 £4,630
2020-10-31 £86,892 -£89,596 -£4,018 £7,815
2019-10-31 £105,811 -£45,812 £59,042 £31,604
2018-10-31 £109,624 -£44,663 £64,092 £6,764
2017-10-31 £73,867 -£30,983 £41,861 £19,498
2016-10-31 £140,950 -£98,868 £40,815 £94,876

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

Debt & working capital 2025-05-31

Owed by customers
£169,011
Owed to suppliers
£21,263