CAP TRAC LTD

Company number 06910854 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£500k £0 £500k £1m £1.5m £2m £2.5m £3m £3.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £1,422,636 Total assets 2018: £1,502,393 Total assets 2019: £1,854,579 Total assets 2020: £2,094,098 Total assets 2021: £2,181,442 Total assets 2022: £2,363,805 Total assets 2023: £2,683,344 Total assets 2024: £3,066,998 Total assets 2025: £3,164,120 Total assets Net assets 2016: £766,337 Net assets 2017: £1,081,198 Net assets 2018: £1,354,528 Net assets 2019: £1,553,553 Net assets 2020: £1,672,259 Net assets 2021: £1,742,176 Net assets 2022: £1,799,359 Net assets 2023: £2,185,719 Net assets 2024: £2,434,861 Net assets 2025: £2,672,298 Net assets Total liabilities 2016: -£98,665 Total liabilities 2017: -£267,774 Total liabilities 2018: -£139,532 Total liabilities 2019: -£109,192 Total liabilities 2020: -£124,604 Total liabilities 2021: -£175,014 Total liabilities 2022: -£276,934 Total liabilities 2023: -£141,050 Total liabilities 2024: -£299,835 Total liabilities 2025: -£196,559 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 7 8 2024 2025 2024: 7 2025: 8

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

Balance sheet by year 10 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 £3,164,120 -£196,559 £2,672,298 £1,393,208 £347,437 8
2024-03-31 £3,066,998 -£299,835 £2,434,861 £1,268,564 £369,142 7
2023-03-31 £2,683,344 -£141,050 £2,185,719 £464,140
2022-03-31 £2,363,805 -£276,934 £1,799,359 £599,313
2021-03-31 £2,181,442 -£175,014 £1,742,176 £559,405
2020-03-31 £2,094,098 -£124,604 £1,672,259 £298,948
2019-03-31 £1,854,579 -£109,192 £1,553,553 £436,862
2018-03-31 £1,502,393 -£139,532 £1,354,528 £154,599
2017-03-31 £1,422,636 -£267,774 £1,081,198 £227,225
2016-03-31 -£98,665 £766,337 £38,606

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

Profit & loss 2025-03-31

Profit for the year
£347,437
Dividends paid
-£110,000
Average employees
8

Debt & working capital 2025-03-31

Owed by customers
£152,748
Owed to suppliers
£15,662