BEHTECH SYSTEMS LIMITED

Company number 10872361 ·

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Net assets, total assets & total liabilities 2018 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k 2018 2019 2020 2021 2022 2023 2023 2024 2025 Total assets 2018: £195,449 Total assets 2019: £192,953 Total assets 2020: £48,209 Total assets 2021: £60,628 Total assets 2022: £80,442 Total assets 2023: £103,187 Total assets 2023: £62,401 Total assets 2024: £160,700 Total assets 2025: £221,105 Total assets Net assets 2018: £59,924 Net assets 2019: £76,607 Net assets 2020: £5,710 Net assets 2021: £5,844 Net assets 2022: £4,019 Net assets 2023: £35,228 Net assets 2023: £5 Net assets 2024: £2,033 Net assets 2025: £47,420 Net assets Total liabilities 2018: -£139,153 Total liabilities 2019: -£149,512 Total liabilities 2020: -£66,684 Total liabilities 2021: -£37,080 Total liabilities 2022: -£55,706 Total liabilities 2023: -£48,438 Total liabilities 2023: -£44,356 Total liabilities 2024: -£146,691 Total liabilities 2025: -£169,397 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 2024 2025 2024: 2 2025: 3

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

Balance sheet by year 9 years

Latest accounts (2025-07-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-07-31 £221,105 -£169,397 £47,420 £25,158 3
2024-07-31 £160,700 -£146,691 £2,033 £29,620 2
2023-07-31 £62,401 -£44,356 £5 £14,201
2023-01-31 £103,187 -£48,438 £35,228 £49,578
2022-07-31 £80,442 -£55,706 £4,019 £21,593
2021-07-31 £60,628 -£37,080 £5,844 £20,402
2020-07-31 £48,209 -£66,684 £5,710 £3,254
2019-07-31 £192,953 -£149,512 £76,607 £99,322
2018-07-31 £195,449 -£139,153 £59,924 £70,487

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

Debt & working capital 2025-07-31

Bank borrowings & overdrafts
£7,000
Owed by customers
£160,716
Owed to suppliers
£72,640