COMPOTEX LIMITED

Company number 02919450 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k £400k £500k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £101,367 Total assets 2017: £105,676 Total assets 2018: £195,819 Total assets 2019: £266,515 Total assets 2020: £355,012 Total assets 2022: £319,502 Total assets 2023: £417,080 Total assets 2024: £434,049 Total assets 2025: £430,495 Total assets Net assets 2016: £58,708 Net assets 2017: £62,348 Net assets 2018: £169,938 Net assets 2019: £236,747 Net assets 2020: £329,177 Net assets 2021: £328,101 Net assets 2022: £280,183 Net assets 2023: £279,644 Net assets 2024: £348,917 Net assets 2025: £365,798 Net assets Total liabilities 2016: -£69,198 Total liabilities 2017: -£72,222 Total liabilities 2018: -£57,408 Total liabilities 2019: -£62,970 Total liabilities 2020: -£60,250 Total liabilities 2021: -£20,199 Total liabilities 2022: -£27,660 Total liabilities 2023: -£128,240 Total liabilities 2024: -£68,272 Total liabilities 2025: -£46,013 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 3 4 2024 2025 2024: 4 2025: 4

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.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £430,495 -£46,013 £365,798 £25,410 4
2024-03-31 £434,049 -£68,272 £348,917 £31,788 4
2023-03-31 £417,080 -£128,240 £279,644 £61,165
2022-03-31 £319,502 -£27,660 £280,183 £163,636
2021-03-31 -£20,199 £328,101 £250,584
2020-03-31 £355,012 -£60,250 £329,177 £243,729
2019-03-31 £266,515 -£62,970 £236,747 £172,269
2018-03-31 £195,819 -£57,408 £169,938 £86,530
2017-03-31 £105,676 -£72,222 £62,348 £25,988
2016-03-31 £101,367 -£69,198 £58,708 £27,822

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

Debt & working capital 2025-03-31

Owed by customers
£105,467
Owed to suppliers
£18,892