COMCENTREX LIMITED

Company number 06998889 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£50k -£25k £0 £25k £50k £75k £100k £125k £150k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £11,607 Total assets 2017: £9,652 Total assets 2018: £23,368 Total assets 2019: £32,436 Total assets 2020: £113,885 Total assets 2021: £143,956 Total assets 2022: £116,968 Total assets 2023: £82,756 Total assets 2024: £104,566 Total assets 2025: £114,327 Total assets Net assets 2016: £3,538 Net assets 2017: £1,973 Net assets 2021: £71,502 Net assets 2022: £60,691 Net assets 2023: £45,268 Net assets 2024: £70,124 Net assets 2025: £88,965 Net assets Total liabilities 2016: -£8,069 Total liabilities 2017: -£7,679 Total liabilities 2018: -£14,148 Total liabilities 2019: -£9,909 Total liabilities 2020: -£50,000 Total liabilities 2021: -£47,338 Total liabilities 2022: -£36,689 Total liabilities 2023: -£26,041 Total liabilities 2024: -£19,049 Total liabilities 2025: -£20,618 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 2

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

Balance sheet by year 15 years

Latest accounts (2025-08-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-08-31 £114,327 -£20,618 £88,965 £101,646 2
2024-08-31 £104,566 -£19,049 £70,124 £87,754 2
2023-08-31 £82,756 -£26,041 £45,268 £53,578
2022-08-31 £116,968 -£36,689 £60,691 £91,722
2021-08-31 £143,956 -£47,338 £71,502 £112,769
2020-08-31 £113,885 -£50,000
2019-08-31 £32,436 -£9,909
2018-08-31 £23,368 -£14,148
2017-08-31 £9,652 -£7,679 £1,973 £5,983
2016-08-31 £11,607 -£8,069 £3,538 £8,362
2015-08-31 £4,696 -£4,580 £116 £226
2014-08-31 £3,767 -£3,766 £1 £109
2013-08-31 £2,926 -£2,925 £1 £354
2012-08-31 £1 £1 £1
2011-08-31 £1 £1 £1

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

Debt & working capital 2025-08-31

Bank borrowings & overdrafts
£4,744
Owed to suppliers
£310