BERTIN EXENSOR LIMITED

Company number 02327794 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£7.5m -£5m -£2.5m £0 £2.5m £5m £7.5m £10m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £3,251,186 Total assets 2017: £2,492,319 Total assets 2018: £1,148,918 Total assets 2019: £2,565,963 Total assets 2020: £8,260,237 Total assets 2021: £6,987,936 Total assets 2022: £6,360,227 Total assets 2023: £7,086,058 Total assets 2024: £6,693,231 Total assets 2025: £5,661,706 Total assets Net assets 2016: £1,951,275 Net assets 2017: £1,204,573 Net assets 2018: £662,461 Net assets 2019: £390,118 Net assets 2020: £2,142,843 Net assets 2022: £2,476,156 Net assets 2023: £2,896,035 Net assets 2024: £3,489,541 Net assets 2025: £3,862,322 Net assets Total liabilities 2016: -£1,230,536 Total liabilities 2017: -£1,232,647 Total liabilities 2018: -£447,172 Total liabilities 2019: -£2,152,337 Total liabilities 2020: -£6,113,224 Total liabilities 2021: -£4,996,291 Total liabilities 2022: -£3,884,071 Total liabilities 2023: -£4,097,641 Total liabilities 2024: -£3,142,285 Total liabilities 2025: -£1,773,652 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 2024 2025 2024: 23 2025: 24

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

Balance sheet by year 15 years

Latest accounts (2025-12-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £5,661,706 -£1,773,652 £3,862,322 £394,434 £14,296,036 £372,781 24
2024-12-31 £6,693,231 -£3,142,285 £3,489,541 £135,071 £12,623,923 £593,506 23
2023-12-31 £7,086,058 -£4,097,641 £2,896,035 £3,198,965 £15,856,793
2022-12-31 £6,360,227 -£3,884,071 £2,476,156 £214,900
2021-12-31 £6,987,936 -£4,996,291 £118,489
2020-12-31 £8,260,237 -£6,113,224 £2,142,843 £1,278,103
2019-12-31 £2,565,963 -£2,152,337 £390,118 £54,818
2018-12-31 £1,148,918 -£447,172 £662,461 £49,416
2017-12-31 £2,492,319 -£1,232,647 £1,204,573 £168,127
2016-12-31 £3,251,186 -£1,230,536 £1,951,275 £513,108
2015-12-31 £2,553,917 -£520,102 £1,945,940 £38,650
2014-12-31 £2,337,082 -£675,043 £1,662,039 £19,370
2013-12-31 £2,147,125 -£1,416,836 £730,289 £627,243
2012-12-31 £1,352,120 -£728,483 £623,637 £68,602
2011-12-31 £2,170,731 -£1,900,117 £270,614 £1,295,867

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

Profit & loss 2025-12-31

Turnover
£14,296,036
Cost of sales
£11,960,334
Gross profit
£2,335,702
Administrative expenses
£1,837,568
Wages & salaries
£1,174,462
Operating profit
£498,134
Profit for the year
£372,781
Average employees
24

Debt & working capital 2025-12-31

Owed by customers
£95,070
Owed to suppliers
£720,696