VISION MATRIX LIMITED

Company number 03152261 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m £2m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £476,575 Total assets 2017: £688,579 Total assets 2018: £802,870 Total assets 2019: £1,077,823 Total assets 2020: £1,162,152 Total assets 2021: £1,190,997 Total assets 2022: £1,381,236 Total assets 2023: £1,445,615 Total assets 2024: £1,578,526 Total assets 2025: £1,347,230 Total assets Net assets 2016: £22,308 Net assets 2017: £361,176 Net assets 2018: £513,100 Net assets 2019: £711,212 Net assets 2020: £780,105 Net assets 2021: £776,824 Net assets 2022: £855,380 Net assets 2023: £905,810 Net assets 2024: £985,820 Net assets 2025: £1,010,919 Net assets Total liabilities 2016: -£399,996 Total liabilities 2017: -£362,789 Total liabilities 2018: -£312,697 Total liabilities 2019: -£383,538 Total liabilities 2020: -£379,299 Total liabilities 2021: -£362,181 Total liabilities 2022: -£487,829 Total liabilities 2023: -£512,868 Total liabilities 2024: -£563,622 Total liabilities 2025: -£321,210 Total liabilities

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

Employees 2024 – 2025

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

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 (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £1,347,230 -£321,210 £1,010,919 £125,904 £83,653 5
2024-03-31 £1,578,526 -£563,622 £985,820 £260,459 £137,010 6
2023-03-31 £1,445,615 -£512,868 £905,810 £529,633
2022-03-31 £1,381,236 -£487,829 £855,380 £410,034
2021-03-31 £1,190,997 -£362,181 £776,824 £326,778
2020-03-31 £1,162,152 -£379,299 £780,105 £270,900
2019-03-31 £1,077,823 -£383,538 £711,212 £103,345
2018-03-31 £802,870 -£312,697 £513,100 £55,016
2017-03-31 £688,579 -£362,789 £361,176 £12,368
2016-03-31 £476,575 -£399,996 £22,308 £2,607

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

Profit & loss 2025-03-31

Profit for the year
£83,653
Dividends paid
£58,554
Average employees
5

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£10,000
Owed by customers
£151,123
Owed to suppliers
£63,724