ACCENTRA TECHNOLOGIES LIMITED

Company number 05091444 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Total liabilities
-£1.5m -£1m -£500k £0 £500k £1m £1.5m £2m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £1,872,281 Total assets 2017: £963,672 Total assets 2018: £821,594 Total assets 2019: £774,871 Total assets 2020: £993,210 Total assets 2021: £976,243 Total assets 2022: £1,011,454 Total assets 2023: £780,994 Total assets 2024: £809,009 Total assets 2025: £565,554 Total assets Total liabilities 2016: -£1,286,407 Total liabilities 2017: -£411,219 Total liabilities 2018: -£198,417 Total liabilities 2019: -£154,539 Total liabilities 2020: -£126,449 Total liabilities 2021: -£124,540 Total liabilities 2022: -£201,387 Total liabilities 2023: -£214,835 Total liabilities 2024: -£249,107 Total liabilities 2025: -£221,837 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 3 4 2024 2025 2024: 3 2025: 4

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

Balance sheet by year 14 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 £565,554 -£221,837 £346,037 4
2024-12-31 £809,009 -£249,107 £656,618 3
2023-12-31 £780,994 -£214,835 £645,658
2022-12-31 £1,011,454 -£201,387 £764,018
2021-12-31 £976,243 -£124,540 £674,216
2020-12-31 £993,210 -£126,449 £535,824
2019-12-31 £774,871 -£154,539 £273,355
2018-12-31 £821,594 -£198,417 £69,350
2017-12-31 £963,672 -£411,219 £414,731
2016-12-31 £1,872,281 -£1,286,407 £833,165
2015-12-31 £1,128,463 -£796,328 £323,462
2014-12-31 £674,266 -£405,711 £193,433
2013-12-31 £292,039 -£100,651 £191,388 £140,266
2012-12-31 £369,408 -£195,307 £174,101 £218,302

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

Debt & working capital 2025-12-31

Owed by customers
£49,025
Owed to suppliers
£117,275