ZOOHAUSE LIMITED

Company number 09983770 ·

Active

Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£600k -£400k -£200k £0 £200k £400k £600k £800k 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £98,157 Total assets 2018: £142,837 Total assets 2019: £142,736 Total assets 2020: £236,433 Total assets 2021: £247,454 Total assets 2022: £314,678 Total assets 2023: £456,589 Total assets 2024: £577,034 Total assets 2025: £636,035 Total assets Net assets 2017: £23,534 Net assets 2018: £63,146 Net assets 2019: £85,798 Net assets 2020: £124,200 Net assets 2021: £139,530 Net assets 2022: £169,338 Net assets 2023: £207,687 Net assets 2024: £201,775 Net assets 2025: £176,078 Net assets Total liabilities 2017: -£76,165 Total liabilities 2018: -£95,205 Total liabilities 2019: -£70,529 Total liabilities 2020: -£123,468 Total liabilities 2021: -£115,327 Total liabilities 2022: -£149,457 Total liabilities 2023: -£253,287 Total liabilities 2024: -£435,026 Total liabilities 2025: -£524,473 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 12 14 16 2024 2025 2024: 13 2025: 16

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

Balance sheet by year 9 years

Latest accounts (2025-05-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-05-31 £636,035 -£524,473 £176,078 £167,232 16
2024-05-31 £577,034 -£435,026 £201,775 £105,415 13
2023-05-31 £456,589 -£253,287 £207,687 £155,035
2022-05-31 £314,678 -£149,457 £169,338 £134,968
2021-05-31 £247,454 -£115,327 £139,530 £90,105
2020-05-31 £236,433 -£123,468 £124,200 £106,070
2019-05-31 £142,736 -£70,529 £85,798 £41,641
2018-05-31 £142,837 -£95,205 £63,146 £58,193
2017-05-31 £98,157 -£76,165 £23,534 £33,621

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

Debt & working capital 2025-05-31

Owed by customers
£7,030
Owed to suppliers
£93,024