VISUAL CONCEPT LTD

Company number 05348559 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£500k -£250k £0 £250k £500k £750k £1m £1.2m £1.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £1,357,821 Total assets 2019: £1,028,994 Total assets 2020: £969,411 Total assets 2021: £707,674 Total assets 2022: £1,221,001 Total assets 2023: £658,949 Total assets 2024: £1,161,553 Total assets 2025: £1,170,736 Total assets Net assets 2016: £669,140 Net assets 2017: £1,260,378 Net assets 2018: £1,034,396 Net assets 2019: £955,825 Net assets 2020: £897,069 Net assets 2021: £662,726 Net assets 2022: £1,011,636 Net assets 2023: £553,873 Net assets 2024: £930,917 Net assets 2025: £930,927 Net assets Total liabilities 2016: -£89,339 Total liabilities 2017: -£250,228 Total liabilities 2018: -£71,016 Total liabilities 2019: -£166,746 Total liabilities 2020: -£153,723 Total liabilities 2021: -£110,819 Total liabilities 2022: -£258,377 Total liabilities 2023: -£148,995 Total liabilities 2024: -£230,636 Total liabilities 2025: -£253,394 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: 10 2025: 12

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

Balance sheet by year 11 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 £1,170,736 -£253,394 £930,927 £173,331 12
2024-03-31 £1,161,553 -£230,636 £930,917 £138,894 10
2023-03-31 £658,949 -£148,995 £553,873 £63,482
2022-07-31 £1,221,001 -£258,377 £1,011,636 £490,344
2021-07-31 £707,674 -£110,819 £662,726 £75,764
2020-07-31 £969,411 -£153,723 £897,069 £114,895
2019-07-31 £1,028,994 -£166,746 £955,825 £362,305
2018-07-31 -£71,016 £1,034,396 £710,146
2017-07-31 £1,357,821 -£250,228 £1,260,378 £606,988
2016-07-31 -£89,339 £669,140 £285,334
2015-07-31 £659,433 -£104,724 £595,073 £350,890

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
£236
Owed by customers
£314,657
Owed to suppliers
£90,142