CAPATEX LIMITED

Company number 03025039 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m £0 £1m £2m £3m £4m £5m £6m £7m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £3,543,769 Total assets 2017: £4,201,290 Total assets 2018: £5,257,517 Total assets 2019: £6,079,027 Total assets 2020: £960,653 Total assets 2021: £1,056,762 Total assets 2022: £1,670,046 Total assets 2023: £1,825,793 Total assets 2024: £1,088,947 Total assets 2025: £1,142,087 Total assets Net assets 2016: £3,258,100 Net assets 2017: £3,942,345 Net assets 2018: £4,991,428 Net assets 2019: £5,855,890 Net assets 2020: £450,736 Net assets 2021: £500,644 Net assets 2022: £678,683 Net assets 2023: £1,234,030 Net assets 2024: £762,977 Net assets 2025: £737,993 Net assets Total liabilities 2016: -£343,630 Total liabilities 2017: -£324,967 Total liabilities 2018: -£383,314 Total liabilities 2019: -£322,701 Total liabilities 2020: -£598,097 Total liabilities 2021: -£588,735 Total liabilities 2022: -£998,114 Total liabilities 2023: -£605,884 Total liabilities 2024: -£305,726 Total liabilities 2025: -£391,880 Total liabilities

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

Employees 2024 – 2025

0 2 5 7 10 12 15 2024 2025 2024: 15 2025: 12

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

Balance sheet by year 14 years

Latest accounts (2025-06-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £1,142,087 -£391,880 £737,993 £309,009 12
2024-06-30 £1,088,947 -£305,726 £762,977 £324,895 15
2023-06-30 £1,825,793 -£605,884 £1,234,030 £974,341
2022-06-30 £1,670,046 -£998,114 £678,683 £791,074
2021-06-30 £1,056,762 -£588,735 £500,644 £194,756
2020-06-30 £960,653 -£598,097 £450,736 £305,345
2019-06-30 £6,079,027 -£322,701 £5,855,890 £1,914,187
2018-06-30 £5,257,517 -£383,314 £4,991,428 £1,376,424
2017-06-30 £4,201,290 -£324,967 £3,942,345 £1,538,442
2016-06-30 £3,543,769 -£343,630 £3,258,100 £1,590,698
2015-06-30 £2,746,263 -£289,215 £1,967,314
2014-06-30 £1,959,549 -£258,767 £863,050
2013-06-30 £1,913,310 -£451,731 £1,451,025 £1,100,732
2012-06-30 £1,442,095 -£363,746 £1,067,088 £731,381

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

Debt & working capital 2025-06-30

Owed by customers
£602,623
Owed to suppliers
£59,740