COMTEK LTD

Company number 04300468 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£500k -£250k £0 £250k £500k £750k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £537,897 Total assets 2017: £599,871 Total assets 2018: £571,250 Total assets 2019: £559,296 Total assets 2020: £572,301 Total assets 2021: £618,714 Total assets 2022: £617,027 Total assets 2023: £589,302 Total assets 2024: £612,522 Total assets 2025: £677,841 Total assets Net assets 2016: £134,570 Net assets 2017: £152,932 Net assets 2018: £198,425 Net assets 2019: £236,196 Net assets 2020: £248,794 Net assets 2021: £255,180 Net assets 2022: £242,507 Net assets 2023: £261,345 Net assets 2024: £259,285 Net assets 2025: £248,835 Net assets Total liabilities 2016: -£385,524 Total liabilities 2017: -£435,531 Total liabilities 2018: -£338,538 Total liabilities 2019: -£282,471 Total liabilities 2020: -£257,698 Total liabilities 2021: -£318,774 Total liabilities 2022: -£344,800 Total liabilities 2023: -£308,388 Total liabilities 2024: -£304,263 Total liabilities 2025: -£376,700 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 7 8 2024 2025 2024: 8 2025: 8

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

Balance sheet by year 11 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-07-31 £677,841 -£376,700 £248,835 £4,058 8
2024-07-31 £612,522 -£304,263 £259,285 £20,169 8
2023-07-31 £589,302 -£308,388 £261,345 £17,939
2022-07-31 £617,027 -£344,800 £242,507 £41,028
2021-07-31 £618,714 -£318,774 £255,180 £27,912
2020-07-31 £572,301 -£257,698 £248,794 £11,478
2019-07-31 £559,296 -£282,471 £236,196 £1,102
2018-07-31 £571,250 -£338,538 £198,425 £8,062
2017-07-31 £599,871 -£435,531 £152,932 £5,442
2016-07-31 £537,897 -£385,524 £134,570 £25,288
2015-07-31 £344,613 -£156,198 £184,340 £23,001

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
£63,897
Owed by customers
£269,178
Owed to suppliers
£176,849