COMMEXUS LTD

Company number SC457660 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£60k -£40k -£20k £0 £20k £40k £60k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £19,017 Total assets 2017: £45,064 Total assets 2018: £19,767 Total assets 2019: £18,119 Total assets 2020: £38,443 Total assets 2021: £53,245 Total assets 2022: £58,017 Total assets 2023: £57,656 Total assets 2024: £59,493 Total assets 2025: £42,867 Total assets Net assets 2019: £278 Net assets 2020: £4,487 Net assets 2021: £7,806 Net assets 2022: £9,905 Net assets 2023: £9,286 Net assets 2024: £10,448 Net assets 2025: £29,655 Net assets Total liabilities 2016: -£32,253 Total liabilities 2017: -£50,830 Total liabilities 2018: -£19,116 Total liabilities 2019: -£17,841 Total liabilities 2020: -£33,651 Total liabilities 2021: -£45,112 Total liabilities 2022: -£47,886 Total liabilities 2023: -£48,036 Total liabilities 2024: -£48,481 Total liabilities 2025: -£12,710 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: 1 2025: 1

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

Balance sheet by year 12 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-08-31 £42,867 -£12,710 £29,655 £30,615 1
2024-08-31 £59,493 -£48,481 £10,448 £36,701 1
2023-08-31 £57,656 -£48,036 £9,286 £55,752
2022-08-31 £58,017 -£47,886 £9,905 £41,902
2021-08-31 £53,245 -£45,112 £7,806 £37,224
2020-08-31 £38,443 -£33,651 £4,487 £22,018
2019-08-31 £18,119 -£17,841 £278 £10,607
2018-08-31 £19,767 -£19,116 £9,934
2017-08-31 £45,064 -£50,830 £39,975
2016-08-31 £19,017 -£32,253 £18,234
2015-08-31 £39,664 -£56,217 £34,717
2014-08-31 £24,000 -£58,628

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

Debt & working capital 2025-08-31

Owed by customers
£9,360