CAPSEC LTD

Company number 10866054 ·

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Net assets, total assets & total liabilities 2018 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£3m -£2m -£1m £0 £1m £2m 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2018: £62,515 Total assets 2019: £939,163 Total assets 2020: £1,845,349 Total assets 2021: £1,852,664 Total assets 2022: £1,821,102 Total assets 2023: £1,809,915 Total assets 2024: £1,808,491 Total assets 2025: £1,807,613 Total assets Net assets 2018: -£2,155 Net assets 2019: -£52,000 Net assets 2020: -£105,889 Net assets 2021: -£146,288 Net assets 2022: -£187,385 Net assets 2023: -£228,641 Net assets 2024: -£269,399 Net assets 2025: -£309,611 Net assets Total liabilities 2018: -£65,514 Total liabilities 2019: -£991,157 Total liabilities 2020: -£1,902,732 Total liabilities 2021: -£1,952,066 Total liabilities 2022: -£1,971,340 Total liabilities 2023: -£2,021,632 Total liabilities 2024: -£2,060,966 Total liabilities 2025: -£2,100,300 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 0 2025: 0

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

Balance sheet by year 8 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-07-31 £1,807,613 -£2,100,300 -£309,611 £5,969 0
2024-07-31 £1,808,491 -£2,060,966 -£269,399 £6,799 0
2023-07-31 £1,809,915 -£2,021,632 -£228,641 £1,000
2022-07-31 £1,821,102 -£1,971,340 -£187,385 £15,620
2021-07-31 £1,852,664 -£1,952,066 -£146,288 £3,904
2020-07-31 £1,845,349 -£1,902,732 -£105,889 £6,497
2019-07-31 £939,163 -£991,157 -£52,000 £4,292
2018-07-31 £62,515 -£65,514 -£2,155 £16,752

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
£16,924
Owed to suppliers
£719