ALTERTEK LTD

Company number 05393903 ·

Active

Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£250k £0 £250k £500k 2017 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £90,265 Total assets 2017: £87,634 Total assets 2018: £111,157 Total assets 2019: £179,221 Total assets 2020: £339,703 Total assets 2021: £275,675 Total assets 2022: £165,589 Total assets 2023: £191,411 Total assets 2024: £335,999 Total assets 2025: £441,443 Total assets Net assets 2017: -£26,205 Net assets 2018: -£23,655 Net assets 2019: £28,499 Net assets 2020: £153,546 Net assets 2021: £122,426 Net assets 2022: -£31,511 Net assets 2023: -£70,329 Net assets 2024: £121,455 Net assets 2025: £270,979 Net assets Total liabilities 2017: -£116,470 Total liabilities 2017: -£116,470 Total liabilities 2018: -£134,812 Total liabilities 2019: -£150,722 Total liabilities 2020: -£186,157 Total liabilities 2021: -£100,225 Total liabilities 2022: -£161,892 Total liabilities 2023: -£153,630 Total liabilities 2024: -£231,373 Total liabilities 2025: -£196,099 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 7 2024 2025 2024: 7 2025: 7

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

Balance sheet by year 14 years

Latest accounts (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £441,443 -£196,099 £270,979 £156,655 7
2024-03-31 £335,999 -£231,373 £121,455 £81,015 7
2023-03-31 £191,411 -£153,630 -£70,329
2022-03-31 £165,589 -£161,892 -£31,511
2021-03-31 £275,675 -£100,225 £122,426
2020-03-31 £339,703 -£186,157 £153,546
2019-03-31 £179,221 -£150,722 £28,499
2018-03-31 £111,157 -£134,812 -£23,655
2017-03-31 £87,634 -£116,470 £8,025
2017-03-30 £90,265 -£116,470 -£26,205
2016-03-31 £43,367 -£46,271 £18,329
2015-03-31 £33,265 -£32,562 £2,745
2014-03-31 £50,857 -£51,036 £3,485
2013-03-31 £44,846 -£45,374 £116 £4,702

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

Debt & working capital 2025-03-31

Owed by customers
£220,856
Owed to suppliers
£91,845