APTEX LIMITED

Company number 06396076 ·

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Net assets, total assets & total liabilities 2017 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£300k -£200k -£100k £0 £100k £200k £300k £400k 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 Total assets 2017: £236,651 Total assets 2018: £247,167 Total assets 2019: £223,835 Total assets 2020: £253,387 Total assets 2021: £205,908 Total assets 2022: £220,157 Total assets 2023: £237,662 Total assets 2024: £223,019 Total assets 2025: £301,212 Total assets 2026: £314,158 Total assets Net assets 2017: £16,305 Net assets 2018: £17,817 Net assets 2019: £47,335 Net assets 2020: £77,183 Net assets 2021: £93,833 Net assets 2022: £79,862 Net assets 2023: £69,352 Net assets 2024: £83,050 Net assets 2025: £124,166 Net assets 2026: £174,325 Net assets Total liabilities 2017: -£218,596 Total liabilities 2018: -£228,800 Total liabilities 2019: -£176,500 Total liabilities 2020: -£176,204 Total liabilities 2021: -£70,920 Total liabilities 2022: -£100,149 Total liabilities 2023: -£124,914 Total liabilities 2024: -£125,341 Total liabilities 2025: -£175,277 Total liabilities 2026: -£126,363 Total liabilities

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

Employees 2025 – 2026

0 0 1 1 2 2 3 3 4 2025 2026 2025: 4 2026: 4

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

Balance sheet by year 13 years

Latest accounts (2026-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-03-31 £314,158 -£126,363 £174,325 £4,977 4
2025-03-31 £301,212 -£175,277 £124,166 £5,781 4
2024-03-31 £223,019 -£125,341 £83,050 £4,947
2023-03-31 £237,662 -£124,914 £69,352 £6,366
2022-03-31 £220,157 -£100,149 £79,862 £6,876
2021-03-31 £205,908 -£70,920 £93,833
2020-03-31 £253,387 -£176,204 £77,183
2019-03-31 £223,835 -£176,500 £47,335
2018-03-31 £247,167 -£228,800 £17,817
2017-03-31 £236,651 -£218,596 £16,305
2016-03-31 £182,820 -£162,380 £20,440 £4,097
2015-03-31 £164,951 -£135,162 £29,789 £82,696
2014-03-31 £151,726 -£125,056 £26,670 £60,444

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

Debt & working capital 2026-03-31

Bank borrowings & overdrafts
£13,373
Owed by customers
£82,727
Owed to suppliers
£25,695