VITRUVIUS LIMITED

Company number 01857486 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£600k -£400k -£200k £0 £200k £400k £600k 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £394,383 Total assets 2018: £332,073 Total assets 2019: £193,102 Total assets 2020: £364,955 Total assets 2021: £317,036 Total assets 2022: £350,209 Total assets 2023: £426,629 Total assets 2024: £351,689 Total assets 2025: £472,154 Total assets Net assets 2017: £28,307 Net assets 2018: £49,217 Net assets 2019: £17,093 Net assets 2020: £46,026 Net assets 2021: £71,181 Net assets 2022: £131,566 Net assets 2023: £205,839 Net assets 2024: £235,286 Net assets 2025: £210,081 Net assets Total liabilities 2017: -£404,878 Total liabilities 2018: -£327,216 Total liabilities 2019: -£157,720 Total liabilities 2020: -£273,349 Total liabilities 2021: -£218,517 Total liabilities 2022: -£239,540 Total liabilities 2023: -£278,283 Total liabilities 2024: -£186,739 Total liabilities 2025: -£511,462 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 7 8 2024 2025 2024: 8 2025: 8

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

Balance sheet by year 9 years

Latest accounts (2025-12-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £472,154 -£511,462 £210,081 £36,811 8
2024-12-31 £351,689 -£186,739 £235,286 £133,850 8
2023-12-31 £426,629 -£278,283 £205,839 £141,177
2022-12-31 £350,209 -£239,540 £131,566 £78,786
2021-12-31 £317,036 -£218,517 £71,181 £104,276
2020-12-31 £364,955 -£273,349 £46,026 £69,266
2019-12-31 £193,102 -£157,720 £17,093 £12,087
2018-12-31 £332,073 -£327,216 £49,217 £27,008
2017-12-31 £394,383 -£404,878 £28,307 £30,801

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

Debt & working capital 2025-12-31

Bank borrowings & overdrafts
£8,334
Owed by customers
£120,027
Owed to suppliers
£154,683