VIMPEX LIMITED

Company number 02915112 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£4m -£2m £0 £2m £4m £6m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £2,415,400 Total assets 2017: £2,545,481 Total assets 2018: £3,089,480 Total assets 2019: £3,751,860 Total assets 2020: £4,182,117 Total assets 2021: £4,272,554 Total assets 2022: £5,222,332 Total assets 2023: £4,412,537 Total assets 2024: £4,595,510 Total assets 2025: £4,861,759 Total assets Net assets 2016: £1,454,259 Net assets 2017: £1,442,737 Net assets 2018: £1,541,830 Net assets 2019: £1,878,119 Net assets 2020: £1,492,062 Net assets 2021: £1,652,166 Net assets 2022: £1,142,026 Net assets 2023: £1,002,854 Net assets 2024: £1,303,261 Net assets 2025: £1,152,035 Net assets Total liabilities 2016: -£870,687 Total liabilities 2017: -£1,008,229 Total liabilities 2018: -£1,450,489 Total liabilities 2019: -£1,601,053 Total liabilities 2020: -£1,972,670 Total liabilities 2021: -£1,267,558 Total liabilities 2022: -£2,892,744 Total liabilities 2023: -£1,864,325 Total liabilities 2024: -£2,089,113 Total liabilities 2025: -£2,580,874 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 30 35 40 2024 2025 2024: 37 2025: 39

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

Balance sheet by year 10 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £4,861,759 -£2,580,874 £1,152,035 £89,024 39
2024-03-31 £4,595,510 -£2,089,113 £1,303,261 £174,147 37
2023-03-31 £4,412,537 -£1,864,325 £1,002,854 £44,924
2022-03-31 £5,222,332 -£2,892,744 £1,142,026 £120,117
2021-03-31 £4,272,554 -£1,267,558 £1,652,166 £303,992
2020-03-31 £4,182,117 -£1,972,670 £1,492,062 £553,952
2019-03-31 £3,751,860 -£1,601,053 £1,878,119 £189,928
2018-03-31 £3,089,480 -£1,450,489 £1,541,830 £27,208
2017-03-31 £2,545,481 -£1,008,229 £1,442,737 £17,248
2016-03-31 £2,415,400 -£870,687 £1,454,259 £57,211

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

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£738,521
Owed by customers
£1,434,430
Owed to suppliers
£1,505,440