ALPHA EXTRACTION LIMITED

Company number 04942865 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£300k -£200k -£100k £0 £100k £200k £300k £400k £500k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £297,215 Total assets 2017: £463,893 Total assets 2018: £321,142 Total assets 2019: £377,943 Total assets 2020: £359,199 Total assets 2021: £301,525 Total assets 2022: £241,779 Total assets 2023: £224,324 Total assets 2024: £184,840 Total assets 2025: £137,456 Total assets Net assets 2019: £227,211 Net assets 2020: £111,078 Net assets 2021: £133,573 Net assets 2022: £64,776 Net assets 2023: £1,396 Net assets 2024: £38,481 Net assets 2025: £25,880 Net assets Total liabilities 2016: -£144,418 Total liabilities 2017: -£275,734 Total liabilities 2018: -£137,965 Total liabilities 2019: -£162,481 Total liabilities 2020: -£205,378 Total liabilities 2021: -£133,333 Total liabilities 2022: -£150,508 Total liabilities 2023: -£206,119 Total liabilities 2024: -£135,600 Total liabilities 2025: -£111,576 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: 4 2025: 3

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

Balance sheet by year 15 years

Latest accounts (2025-10-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-10-31 £137,456 -£111,576 £25,880 £95,776 3
2024-10-31 £184,840 -£135,600 £38,481 £133,446 4
2023-10-31 £224,324 -£206,119 £1,396 £82,882
2022-10-31 £241,779 -£150,508 £64,776 £140,714
2021-10-31 £301,525 -£133,333 £133,573 £246,170
2020-10-31 £359,199 -£205,378 £111,078 £310,265
2019-10-31 £377,943 -£162,481 £227,211 £293,040
2018-10-31 £321,142 -£137,965 £252,851
2017-10-31 £463,893 -£275,734 £337,921
2016-10-31 £297,215 -£144,418 £128,018
2015-10-31 £321,308 -£153,508 £153,081
2014-10-31 £342,594 -£130,424 £234,219
2013-10-31 £431,673 -£203,231 £285,796
2012-10-31 £296,378 -£127,703 £205,567
2011-10-31 £318,720 -£150,706 £168,883

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

Debt & working capital 2025-10-31

Bank borrowings & overdrafts
£10,510
Owed by customers
£36,361
Owed to suppliers
£23,289