ALEX CATERING LIMITED

Company number 07495122 ·

Active

Net assets, total assets & total liabilities 2017 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£60k -£40k -£20k £0 £20k £40k £60k 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 Total assets 2022: £58,868 Total assets 2023: £55,833 Total assets 2024: £53,443 Total assets 2025: £43,861 Total assets 2026: £48,103 Total assets Net assets 2017: £2,186 Net assets 2018: £3,302 Net assets 2019: £5,812 Net assets 2020: £6,450 Net assets 2021: £6,729 Net assets 2022: £8,406 Net assets 2023: £9,302 Net assets 2024: £11,081 Net assets 2025: £9,433 Net assets 2026: £11,648 Net assets Total liabilities 2017: -£892 Total liabilities 2018: -£976 Total liabilities 2019: -£1,542 Total liabilities 2020: -£1,087 Total liabilities 2021: -£50,000 Total liabilities 2022: -£49,600 Total liabilities 2023: -£45,448 Total liabilities 2024: -£41,200 Total liabilities 2025: -£33,611 Total liabilities 2026: -£32,161 Total liabilities

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

Employees 2025 – 2026

0 0 0 0 0 1 2025 2026 2025: 1 2026: 0

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

Balance sheet by year 15 years

Latest accounts (2026-01-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-01-31 £48,103 -£32,161 £11,648 £23,735 £2,115 0
2025-01-31 £43,861 -£33,611 £9,433 £49,335 £1,648 1
2024-01-31 £53,443 -£41,200 £11,081 £53,396
2023-01-31 £55,833 -£45,448 £9,302
2022-01-31 £58,868 -£49,600 £8,406 £58,868
2021-01-31 -£50,000 £6,729 £57,733
2020-01-31 -£1,087 £6,450 £7,537
2019-01-31 -£1,542 £5,812 £7,354
2018-01-31 -£976 £3,302 £4,278
2017-01-31 -£892 £2,186 £3,078
2016-01-31 -£970 £1,622 £2,592
2015-01-31 £1,363 -£620 £743 £1,363
2014-01-31 £2,026 -£762 £1,264 £2,026
2013-01-31 £2,622 -£1,405 £1,217 £2,622
2012-01-31 £1,865 -£1,667 £198 £1,518

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

Profit & loss 2026-01-31

Turnover
£23,735
Cost of sales
£10,360
Gross profit
£13,375
Administrative expenses
£11,260
Operating profit
£2,115
Profit for the year
£2,115
Average employees
0

Debt & working capital 2026-01-31

Bank borrowings & overdrafts
£32,161
Owed by customers
£48,103