COMTEC ENTERPRISES LIMITED

Company number 03772881 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1m £0 £1m £2m £3m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £2,168,498 Total assets 2017: £1,962,913 Total assets 2018: £1,444,834 Total assets 2019: £1,557,574 Total assets 2020: £1,801,621 Total assets 2021: £1,712,558 Total assets 2022: £1,799,638 Total assets 2023: £1,346,903 Total assets 2024: £1,496,734 Total assets 2025: £1,266,810 Total assets Net assets 2016: £753,736 Net assets 2017: £803,246 Net assets 2018: £703,013 Net assets 2019: £725,047 Net assets 2020: £906,072 Net assets 2021: £844,429 Net assets Total liabilities 2016: -£1,782,777 Total liabilities 2017: -£1,483,388 Total liabilities 2018: -£1,110,607 Total liabilities 2019: -£1,129,916 Total liabilities 2020: -£1,240,208 Total liabilities 2021: -£1,229,185 Total liabilities 2022: -£1,924,538 Total liabilities 2023: -£1,822,817 Total liabilities 2024: -£1,798,371 Total liabilities 2025: -£1,354,823 Total liabilities

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

Employees 2024 – 2025

0 2 5 7 10 12 15 17 2024 2025 2024: 13 2025: 17

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

Balance sheet by year 11 years

Latest accounts (2025-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £1,266,810 -£1,354,823 £219,075 17
2024-12-31 £1,496,734 -£1,798,371 £50,170 13
2023-12-31 £1,346,903 -£1,822,817 £100,000
2022-12-31 £1,799,638 -£1,924,538 £0
2021-12-31 £1,712,558 -£1,229,185 £844,429 £47,718
2020-12-31 £1,801,621 -£1,240,208 £906,072 £206,885
2019-12-31 £1,557,574 -£1,129,916 £725,047 £16,356
2018-06-30 £1,444,834 -£1,110,607 £703,013 £175,845
2017-06-30 £1,962,913 -£1,483,388 £803,246 £1,043,338
2016-06-30 £2,168,498 -£1,782,777 £753,736 £16
2015-06-30 £1,972,801 -£1,722,800 £670,523 £83

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

Debt & working capital 2025-12-31

Bank borrowings & overdrafts
£16,959
Owed by customers
£344,671
Owed to suppliers
£402,711