ZONE VALE LIMITED

Company number 06250501 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k £800k £1m £1.2m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £602,287 Total assets 2017: £372,988 Total assets 2018: £393,609 Total assets 2019: £372,712 Total assets 2020: £468,856 Total assets 2021: £183,503 Total assets 2022: £590,307 Total assets 2023: £582,608 Total assets 2024: £663,838 Total assets 2025: £1,008,794 Total assets Net assets 2020: £268,390 Net assets 2021: £32,599 Net assets 2022: £215,596 Net assets 2023: £294,922 Net assets 2024: £403,447 Net assets 2025: £622,004 Net assets Total liabilities 2016: -£223,751 Total liabilities 2017: -£56,950 Total liabilities 2018: -£118,011 Total liabilities 2019: -£180,578 Total liabilities 2020: -£214,830 Total liabilities 2021: -£112,906 Total liabilities 2022: -£360,658 Total liabilities 2023: -£328,918 Total liabilities 2024: -£274,916 Total liabilities 2025: -£399,795 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 2

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

Balance sheet by year 15 years

Latest accounts (2025-05-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-05-31 £1,008,794 -£399,795 £622,004 £225,879 2
2024-05-31 £663,838 -£274,916 £403,447 £219,383 2
2023-05-31 £582,608 -£328,918 £294,922 £448,259
2022-05-31 £590,307 -£360,658 £215,596 £415,024
2021-05-31 £183,503 -£112,906 £32,599 £100,826
2020-05-31 £468,856 -£214,830 £268,390 £391,962
2019-05-31 £372,712 -£180,578 £277,242
2018-05-31 £393,609 -£118,011 £302,702
2017-05-31 £372,988 -£56,950 £287,446
2016-05-31 £602,287 -£223,751 £393,390
2015-05-31 £501,533 -£138,063 £499,533
2014-05-31 £1,453,028 -£980,284 £949,981
2013-05-31 £665,102 -£463,274 £201,828 £523,680
2012-05-31 £684,169 -£522,962 £161,207 £504,324
2011-05-31 £346,461 -£299,018 £47,443 £171,811

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

Debt & working capital 2025-05-31

Bank borrowings & overdrafts
£3,189
Owed by customers
£172,568
Owed to suppliers
£76,189