ATEC SECURITY LIMITED

Company number 01936399 ·

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Net assets, total assets & total liabilities 2018 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£3m -£2m -£1m £0 £1m £2m £3m £4m 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2018: £1,959,706 Total assets 2019: £2,062,053 Total assets 2020: £2,446,419 Total assets 2021: £2,559,852 Total assets 2022: £3,249,699 Total assets 2023: £3,616,733 Total assets 2024: £3,193,729 Total assets 2025: £3,326,351 Total assets Net assets 2018: -£157,262 Net assets 2019: £277,266 Net assets 2020: £408,731 Net assets 2021: £809,224 Net assets 2022: £766,405 Net assets 2023: £1,007,630 Net assets 2024: £1,122,398 Net assets 2025: £1,323,885 Net assets Total liabilities 2018: -£1,762,172 Total liabilities 2019: -£1,737,922 Total liabilities 2020: -£2,130,887 Total liabilities 2021: -£1,672,601 Total liabilities 2022: -£2,457,884 Total liabilities 2023: -£2,643,930 Total liabilities 2024: -£2,171,198 Total liabilities 2025: -£2,219,789 Total liabilities

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

Employees 2024 – 2025

0 10 20 30 40 50 60 2024 2025 2024: 51 2025: 51

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

Balance sheet by year 8 years

Latest accounts (2025-04-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-30 £3,326,351 -£2,219,789 £1,323,885 £1,571,554 £437,617 51
2024-04-30 £3,193,729 -£2,171,198 £1,122,398 £932,828 £528,368 51
2023-04-30 £3,616,733 -£2,643,930 £1,007,630 £893,758
2022-04-30 £3,249,699 -£2,457,884 £766,405 £675,748
2021-04-30 £2,559,852 -£1,672,601 £809,224 £1,002,913 £7,023,589
2020-04-30 £2,446,419 -£2,130,887 £408,731 £736,663
2019-04-30 £2,062,053 -£1,737,922 £277,266 £148,167
2018-04-30 £1,959,706 -£1,762,172 -£157,262 £260,004

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

Profit & loss 2025-04-30

Cost of sales
£5,560,786
Administrative expenses
£2,545,035
Profit for the year
£437,617
Average employees
51

Debt & working capital 2025-04-30

Bank borrowings & overdrafts
£37,500
Owed by customers
£1,162,770
Owed to suppliers
£758,937