VIMIVALE LIMITED

Company number 00997796 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £970,822 Total assets 2017: £925,857 Total assets 2018: £1,081,711 Total assets 2019: £1,191,635 Total assets 2020: £949,421 Total assets 2021: £1,185,566 Total assets 2022: £1,289,451 Total assets 2023: £899,091 Total assets 2024: £766,348 Total assets 2025: £651,240 Total assets Net assets 2016: £344,535 Net assets 2017: £467,290 Net assets 2018: £572,368 Net assets 2019: £683,526 Net assets 2020: £593,014 Net assets 2021: £708,108 Net assets 2022: £827,908 Net assets 2023: £791,527 Net assets 2024: £650,337 Net assets 2025: £468,724 Net assets Total liabilities 2016: -£705,906 Total liabilities 2017: -£583,877 Total liabilities 2018: -£645,427 Total liabilities 2019: -£620,348 Total liabilities 2020: -£454,564 Total liabilities 2021: -£589,568 Total liabilities 2022: -£568,966 Total liabilities 2023: -£251,105 Total liabilities 2024: -£224,282 Total liabilities 2025: -£275,052 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 12 2024 2025 2024: 11 2025: 12

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

Balance sheet by year 15 years

Latest accounts (2025-10-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-10-31 £651,240 -£275,052 £468,724 £412,639 12
2024-10-31 £766,348 -£224,282 £650,337 £483,490 11
2023-10-31 £899,091 -£251,105 £791,527 £677,526
2022-10-31 £1,289,451 -£568,966 £827,908 £862,028
2021-10-31 £1,185,566 -£589,568 £708,108 £883,399
2020-10-31 £949,421 -£454,564 £593,014 £702,917
2019-10-31 £1,191,635 -£620,348 £683,526 £865,300
2018-10-31 £1,081,711 -£645,427 £572,368 £718,192
2017-10-31 £925,857 -£583,877 £467,290 £647,517
2016-10-31 £970,822 -£705,906 £344,535 £589,015
2015-10-31 £856,441 -£639,453 £206,175 £453,117
2014-10-31 £732,262 -£530,823 £187,427 £334,214
2013-10-31 £609,483 -£473,010 £125,488 £257,479
2012-10-31 £414,990 -£288,732 £120,883 £90,022
2011-10-31 £539,738 -£414,867 £120,278 £115,325

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

Debt & working capital 2025-10-31

Owed by customers
£192,803
Owed to suppliers
£196,280