VITAL SOFTWARE LIMITED

Company number 05791441 ·

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Net assets, total assets & total liabilities 2014 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£750k -£500k -£250k £0 £250k £500k £750k £1m 2014 2015 2016 2017 2018 2019 2020 2022 2023 2024 Total assets 2014: £154,538 Total assets 2015: £202,060 Total assets 2016: £367,233 Total assets 2017: £459,464 Total assets 2018: £777,848 Total assets 2019: £978,207 Total assets 2023: £408,972 Total assets 2024: £777,518 Total assets Net assets 2023: -£222,868 Net assets 2024: £69,380 Net assets Total liabilities 2014: -£150,395 Total liabilities 2015: -£145,953 Total liabilities 2016: -£103,924 Total liabilities 2017: -£123,919 Total liabilities 2018: -£170,139 Total liabilities 2019: -£132,807 Total liabilities 2023: -£596,229 Total liabilities 2024: -£674,499 Total liabilities

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

Employees 2023 – 2024

0 5 10 15 20 25 2023 2024 2023: 17 2024: 22

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

Balance sheet by year 13 years

Latest accounts (2024-12-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £777,518 -£674,499 £69,380 £218,250 £1,601,215 £292,248 22
2023-12-31 £408,972 -£596,229 -£222,868 £128,920 £2,275,463 -£761,224 17
2022-06-30
2020-06-30
2019-06-30 £978,207 -£132,807 £95,535
2018-06-30 £777,848 -£170,139 £418,272
2017-06-30 £459,464 -£123,919 £169,413
2016-06-30 £367,233 -£103,924 £89,893
2015-06-30 £202,060 -£145,953 £72,358
2014-06-30 £154,538 -£150,395 £31,103
2013-06-30 £126,833 -£124,900 £49,009
2012-06-30 £131,029 -£124,027 £47,883
2011-07-31 £77,471 -£86,033 £11,670

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

Profit & loss 2024-12-31

Turnover
£1,601,215
Cost of sales
£349,969
Gross profit
£1,251,246
Administrative expenses
£954,283
Operating profit
£296,963
Profit for the year
£292,248
Average employees
22

Debt & working capital 2024-12-31

Bank borrowings & overdrafts
£14,209
Owed by customers
£188,518
Owed to suppliers
£11,126