VOCEAN LTD

Company number SC220965 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k £800k 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £80,204 Total assets 2019: £121,720 Total assets 2020: £161,382 Total assets 2021: £88,108 Total assets 2022: £112,492 Total assets 2023: £118,523 Total assets 2024: £317,848 Total assets 2025: £768,503 Total assets Net assets 2017: £75,911 Net assets 2018: £50,754 Net assets 2019: £66,312 Net assets 2020: £109,052 Net assets 2021: £42,514 Net assets 2022: £71,718 Net assets 2023: £67,888 Net assets 2024: £177,615 Net assets 2025: £569,861 Net assets Total liabilities 2017: -£52,111 Total liabilities 2018: -£31,508 Total liabilities 2019: -£95,236 Total liabilities 2020: -£118,566 Total liabilities 2021: -£61,863 Total liabilities 2022: -£63,665 Total liabilities 2023: -£66,465 Total liabilities 2024: -£162,876 Total liabilities 2025: -£235,982 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: 4 2025: 6

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

Balance sheet by year 9 years

Latest accounts (2025-07-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-07-31 £768,503 -£235,982 £569,861 £315,275 6
2024-07-31 £317,848 -£162,876 £177,615 £142,811 4
2023-07-31 £118,523 -£66,465 £67,888 £108,764
2022-07-31 £112,492 -£63,665 £71,718 £95,297
2021-07-31 £88,108 -£61,863 £42,514 £59,638
2020-07-31 £161,382 -£118,566 £109,052 £143,160
2019-07-31 £121,720 -£95,236 £66,312 £52,296
2018-07-31 -£31,508 £50,754 £7,503
2017-07-31 £80,204 -£52,111 £75,911 £39,566

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

Debt & working capital 2025-07-31

Bank borrowings & overdrafts
£10,000
Owed by customers
£191,863
Owed to suppliers
£54,218