ALCOTRA UK LIMITED

Company number 11852740 ·

Active

Net assets, total assets & total liabilities 2023 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£15m -£10m -£5m £0 £5m £10m £15m 2023 2024 2025 Total assets 2023: £14,632,278 Total assets 2024: £14,947,673 Total assets 2025: £12,547,758 Total assets Net assets 2023: £1,571,904 Net assets 2024: £1,609,009 Net assets 2025: £1,427,129 Net assets Total liabilities 2023: -£13,062,029 Total liabilities 2024: -£13,339,679 Total liabilities 2025: -£11,121,577 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 2024 2025 2024: 5 2025: 5

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

Balance sheet by year 3 years

Latest accounts (2025-12-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £12,547,758 -£11,121,577 £1,427,129 £3,140,175 £818,120 5
2024-12-31 £14,947,673 -£13,339,679 £1,609,009 £3,226,078 £837,105 5
2023-12-31 £14,632,278 -£13,062,029 £1,571,904 £2,318,652

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

Profit & loss 2025-12-31

Cost of sales
£29,582,538
Administrative expenses
£578,042
Wages & salaries
£69,650
Profit for the year
£818,120
Dividends paid
£1,000,000
Average employees
5

Debt & working capital 2025-12-31

Owed by customers
£8,255,199
Owed to suppliers
£730,392