BARTEK EXPRESS LTD.

Company number 07880731 ·

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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: £1,753,768 Total assets 2017: £1,933,587 Total assets 2018: £2,163,070 Total assets 2019: £2,430,102 Total assets 2020: £2,761,897 Total assets 2021: £2,892,085 Total assets 2022: £2,653,401 Total assets 2023: £2,667,585 Total assets 2024: £2,822,904 Total assets 2025: £3,112,028 Total assets Net assets 2016: £960,093 Net assets 2017: £950,673 Net assets 2018: £1,279,236 Net assets 2019: £1,565,778 Net assets 2020: £1,825,456 Net assets 2021: £1,993,074 Net assets 2022: £1,711,532 Net assets 2023: £1,686,765 Net assets 2024: £1,870,906 Net assets 2025: £2,073,809 Net assets Total liabilities 2016: -£743,675 Total liabilities 2017: -£932,914 Total liabilities 2018: -£883,834 Total liabilities 2019: -£864,324 Total liabilities 2020: -£936,441 Total liabilities 2021: -£899,011 Total liabilities 2022: -£941,869 Total liabilities 2023: -£980,820 Total liabilities 2024: -£951,998 Total liabilities 2025: -£1,038,219 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: 26 2025: 26

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

Balance sheet by year 13 years

Latest accounts (2025-05-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-05-31 £3,112,028 -£1,038,219 £2,073,809 £907,326 26
2024-05-31 £2,822,904 -£951,998 £1,870,906 £602,062 26
2023-05-31 £2,667,585 -£980,820 £1,686,765 £488,753
2022-05-31 £2,653,401 -£941,869 £1,711,532 £977,885
2021-05-31 £2,892,085 -£899,011 £1,993,074 £1,204,115
2020-05-31 £2,761,897 -£936,441 £1,825,456 £1,063,864
2019-05-31 £2,430,102 -£864,324 £1,565,778 £729,570
2018-05-31 £2,163,070 -£883,834 £1,279,236 £855,915
2017-05-31 £1,933,587 -£932,914 £950,673 £478,750
2016-05-31 £1,753,768 -£743,675 £960,093 £1,529,596
2014-12-31 £1,707,724 -£907,616 £959,282 £1,563,398
2013-12-31 £1,248,397 -£626,861 £803,809 £1,068,397
2012-12-31 £624,167 -£95,000 £529,167 £370,167

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

Debt & working capital 2025-05-31

Owed to suppliers
£205,603