BIXTECH LIMITED

Company number 06508527 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£750k -£500k -£250k £0 £250k £500k £750k 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £554,059 Total assets 2018: £610,099 Total assets 2019: £640,494 Total assets 2020: £677,012 Total assets 2021: £641,981 Total assets 2022: £643,933 Total assets 2023: £602,557 Total assets 2024: £515,194 Total assets 2025: £528,267 Total assets Net assets 2019: -£149,005 Net assets 2020: -£131,943 Net assets 2021: -£130,981 Net assets 2022: -£119,638 Net assets 2023: -£105,611 Net assets 2024: -£100,821 Net assets 2025: -£99,514 Net assets Total liabilities 2017: -£633,129 Total liabilities 2018: -£767,097 Total liabilities 2019: -£788,875 Total liabilities 2020: -£808,459 Total liabilities 2021: -£722,527 Total liabilities 2022: -£722,433 Total liabilities 2023: -£677,958 Total liabilities 2024: -£596,013 Total liabilities 2025: -£618,292 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 3 4 2024 2025 2024: 3 2025: 4

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

Balance sheet by year 9 years

Latest accounts (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £528,267 -£618,292 -£99,514 £75,042 4
2024-03-31 £515,194 -£596,013 -£100,821 £62,326 3
2023-03-31 £602,557 -£677,958 -£105,611 £63,041
2022-03-31 £643,933 -£722,433 -£119,638 £119,413
2021-03-31 £641,981 -£722,527 -£130,981 £47,756
2020-03-31 £677,012 -£808,459 -£131,943 £31,387
2019-03-31 £640,494 -£788,875 -£149,005 £7,793
2018-03-31 £610,099 -£767,097 £27,492
2017-03-31 £554,059 -£633,129 £54,930

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

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£8,668
Owed by customers
£65,632
Owed to suppliers
£67,147