BASETEK LIMITED

Company number 03908736 ·

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Net assets, total assets & total liabilities 2017 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£10m -£5m £0 £5m £10m £15m £20m £25m 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2017: £11,579,098 Total assets 2018: £13,562,512 Total assets 2019: £14,892,286 Total assets 2020: £15,861,541 Total assets 2021: £15,235,676 Total assets 2022: £17,918,738 Total assets 2023: £22,175,774 Total assets 2024: £21,505,746 Total assets Net assets 2017: £8,135,858 Net assets 2018: £9,257,361 Net assets 2019: £10,065,088 Net assets 2020: £10,703,289 Net assets 2021: £11,079,240 Net assets 2022: £11,612,385 Net assets 2023: £13,364,776 Net assets 2024: £14,777,626 Net assets Total liabilities 2017: -£3,246,530 Total liabilities 2018: -£4,092,325 Total liabilities 2019: -£4,601,800 Total liabilities 2020: -£4,730,247 Total liabilities 2021: -£3,611,419 Total liabilities 2022: -£5,695,919 Total liabilities 2023: -£8,467,072 Total liabilities 2024: -£6,365,498 Total liabilities

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

Employees 2023 – 2024

0 10 20 30 40 50 2023 2024 2023: 41 2024: 40

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

Balance sheet by year 8 years

Latest accounts (2024-12-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £21,505,746 -£6,365,498 £14,777,626 £5,026,325 £39,867,526 £2,498,476 40
2023-12-31 £22,175,774 -£8,467,072 £13,364,776 £5,301,992 £41,412,830 £2,000,490 41
2022-12-31 £17,918,738 -£5,695,919 £11,612,385 £2,270,640 £33,729,550
2021-12-31 £15,235,676 -£3,611,419 £11,079,240 £3,092,229 £22,212,711
2020-12-31 £15,861,541 -£4,730,247 £10,703,289 £3,160,995 £24,148,879
2019-12-31 £14,892,286 -£4,601,800 £10,065,088 £3,637,280
2018-12-31 £13,562,512 -£4,092,325 £9,257,361 £3,447,586
2017-12-31 £11,579,098 -£3,246,530 £8,135,858 £3,414,343

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

Profit & loss 2024-12-31

Turnover
£39,867,526
Cost of sales
£34,016,598
Gross profit
£5,850,928
Administrative expenses
£2,333,635
Wages & salaries
£1,373,270
Operating profit
£3,285,122
Profit for the year
£2,498,476
Dividends paid
£1,085,626
Average employees
40

Debt & working capital 2024-12-31

Owed by customers
£4,910,628
Owed to suppliers
£3,772,915