YUMPINGO LTD

Company number 10129221 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£6m -£4m -£2m £0 £2m £4m £6m £8m 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £47,681 Total assets 2018: £790,973 Total assets 2019: £674,238 Total assets 2020: £6,463,609 Total assets 2021: £6,187,734 Total assets 2022: £4,781,783 Total assets 2023: £4,295,692 Total assets 2024: £4,147,180 Total assets 2025: £4,458,223 Total assets Net assets 2019: £152,781 Net assets 2020: £6,151,437 Net assets 2021: £4,328,708 Net assets 2022: £1,662,752 Net assets 2023: -£398,226 Net assets 2024: -£1,412,899 Net assets 2025: -£1,475,173 Net assets Total liabilities 2017: -£89,041 Total liabilities 2018: -£135,691 Total liabilities 2019: -£521,457 Total liabilities 2020: -£301,366 Total liabilities 2021: -£1,600,000 Total liabilities 2022: -£1,728,000 Total liabilities 2023: -£3,881,494 Total liabilities 2024: -£4,776,247 Total liabilities 2025: -£5,215,180 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 2024 2025 2024: 23 2025: 15

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

Balance sheet by year 9 years

Latest accounts (2025-04-25): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-25 £4,458,223 -£5,215,180 -£1,475,173 £17,245 15
2024-03-31 £4,147,180 -£4,776,247 -£1,412,899 £35,052 23
2023-03-31 £4,295,692 -£3,881,494 -£398,226 £209,123
2022-03-31 £4,781,783 -£1,728,000 £1,662,752 £803,518
2021-03-31 £6,187,734 -£1,600,000 £4,328,708 £4,201,878
2020-03-31 £6,463,609 -£301,366 £6,151,437 £5,236,810
2019-03-31 £674,238 -£521,457 £152,781 £221,150
2018-03-31 £790,973 -£135,691
2017-03-31 £47,681 -£89,041

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

Debt & working capital 2025-04-25

Owed by customers
£238,009
Owed to suppliers
£98,694