AUTO EXTRACT SYSTEMS LIMITED

Company number 04189973 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1m £0 £1m £2m £3m £4m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £1,143,299 Total assets 2017: £1,466,993 Total assets 2018: £1,521,870 Total assets 2019: £1,709,415 Total assets 2020: £1,638,560 Total assets 2021: £2,049,692 Total assets 2022: £2,197,076 Total assets 2023: £1,922,348 Total assets 2024: £3,060,700 Total assets 2025: £2,856,873 Total assets Net assets 2016: £533,627 Net assets 2017: £677,461 Net assets 2018: £821,455 Net assets 2019: £870,284 Net assets 2020: £1,108,593 Net assets 2021: £1,198,868 Net assets 2022: £1,318,713 Net assets 2023: £1,613,957 Net assets 2024: £1,975,777 Net assets 2025: £2,054,691 Net assets Total liabilities 2016: -£629,817 Total liabilities 2017: -£833,308 Total liabilities 2018: -£734,417 Total liabilities 2019: -£883,540 Total liabilities 2020: -£544,332 Total liabilities 2021: -£820,924 Total liabilities 2022: -£1,031,780 Total liabilities 2023: -£759,428 Total liabilities 2024: -£1,495,639 Total liabilities 2025: -£1,250,441 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 30 2024 2025 2024: 30 2025: 29

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

Balance sheet by year 14 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £2,856,873 -£1,250,441 £2,054,691 £507,865 29
2024-06-30 £3,060,700 -£1,495,639 £1,975,777 £501,414 30
2023-06-30 £1,922,348 -£759,428 £1,613,957 £709,897
2022-06-30 £2,197,076 -£1,031,780 £1,318,713 £678,136
2021-06-30 £2,049,692 -£820,924 £1,198,868 £655,938
2020-06-30 £1,638,560 -£544,332 £1,108,593 £537,679
2019-06-30 £1,709,415 -£883,540 £870,284 £456,122
2018-06-30 £1,521,870 -£734,417 £821,455 £333,306
2017-06-30 £1,466,993 -£833,308 £677,461 £668,301
2016-06-30 £1,143,299 -£629,817 £533,627 £296,876
2015-06-30 £1,096,595 -£672,929 £421,902 £314,441
2014-06-30 £947,340 -£682,299 £263,435 £131,397
2013-06-30 £864,218 -£611,660 £249,076 £289,110
2012-06-30 £840,644 -£609,459 £229,934 £299,689

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
£105,538
Owed by customers
£994,999
Owed to suppliers
£421,613