ALLPEX LTD

Company number 02559736 ·

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Net assets, total assets & total liabilities 2018 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2.5m £0 £2.5m £5m 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2018: £3,348,310 Total assets 2019: £3,431,675 Total assets 2020: £3,507,554 Total assets 2021: £3,584,212 Total assets 2022: £4,159,369 Total assets 2023: £3,976,658 Total assets 2024: £4,032,641 Total assets 2025: £3,975,939 Total assets Net assets 2018: £1,644,779 Net assets 2019: £1,652,614 Net assets 2020: £1,709,893 Net assets 2021: £1,739,890 Net assets 2022: £1,960,366 Net assets 2023: £2,013,423 Net assets 2024: £2,055,361 Net assets 2025: £2,062,543 Net assets Total liabilities 2018: -£1,622,818 Total liabilities 2019: -£1,708,447 Total liabilities 2020: -£1,622,301 Total liabilities 2021: -£1,749,181 Total liabilities 2022: -£2,070,898 Total liabilities 2023: -£1,904,300 Total liabilities 2024: -£1,942,326 Total liabilities 2025: -£1,910,451 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 2024 2025 2024: 13 2025: 13

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

Balance sheet by year 8 years

Latest accounts (2025-06-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £3,975,939 -£1,910,451 £2,062,543 £55,787 13
2024-06-30 £4,032,641 -£1,942,326 £2,055,361 £4,031 13
2023-06-30 £3,976,658 -£1,904,300 £2,013,423 £111,364
2022-06-30 £4,159,369 -£2,070,898 £1,960,366 £3,210
2021-06-30 £3,584,212 -£1,749,181 £1,739,890 £105,104
2020-06-30 £3,507,554 -£1,622,301 £1,709,893 £207,913
2019-06-30 £3,431,675 -£1,708,447 £1,652,614 £5,534
2018-06-30 £3,348,310 -£1,622,818 £1,644,779 £5,483

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

Debt & working capital 2025-06-30

Bank borrowings & overdrafts
£1,020,916
Owed by customers
£2,526,877
Owed to suppliers
£65,682