VISION TECHNICIANS LIMITED

Company number 07862509 ·

Active

Net assets, total assets & total liabilities 2015 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£60k -£40k -£20k £0 £20k £40k £60k £80k £100k 2015 2016 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £1 Total assets 2018: £54,261 Total assets 2019: £65,923 Total assets 2020: £64,350 Total assets 2021: £69,801 Total assets 2022: £67,702 Total assets 2023: £88,618 Total assets 2024: £63,800 Total assets 2025: £73,975 Total assets Net assets 2015: £1 Net assets 2016: £1 Net assets 2018: £43,557 Net assets 2019: £40,167 Net assets 2020: £40,024 Net assets 2021: £55,399 Net assets 2022: £52,189 Net assets 2023: £37,500 Net assets 2024: £39,033 Net assets 2025: £41,532 Net assets Total liabilities 2018: -£14,418 Total liabilities 2019: -£34,597 Total liabilities 2020: -£31,397 Total liabilities 2021: -£20,058 Total liabilities 2022: -£19,950 Total liabilities 2023: -£58,505 Total liabilities 2024: -£29,714 Total liabilities 2025: -£35,962 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 2

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

Balance sheet by year 13 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 £73,975 -£35,962 £41,532 £21,049 2
2024-03-31 £63,800 -£29,714 £39,033 £6,793 2
2023-03-31 £88,618 -£58,505 £37,500 £41,873
2022-03-31 £67,702 -£19,950 £52,189 £42,957
2021-03-31 £69,801 -£20,058 £55,399 £58,253
2020-03-31 £64,350 -£31,397 £40,024 £11,007
2019-03-31 £65,923 -£34,597 £40,167 £10,580
2018-03-31 £54,261 -£14,418 £43,557 £10
2016-11-30 £1 £1 £1
2015-11-30 £1 £1
2014-11-30 £1 £1
2013-11-30 £1 £1
2012-11-30 £1 £1

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

Debt & working capital 2025-03-31

Owed by customers
£35,040