CONNECTIVE TECHNOLOGIES LIMITED

Company number 08460651 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £35,592 Total assets 2017: £101,444 Total assets 2018: £138,136 Total assets 2019: £112,593 Total assets 2020: £245,076 Total assets 2021: £265,500 Total assets 2022: £161,281 Total assets 2023: £133,094 Total assets 2024: £158,990 Total assets 2025: £134,479 Total assets Net assets 2021: £160,144 Net assets 2022: £80,004 Net assets 2023: £79,631 Net assets 2024: £80,293 Net assets 2025: £63,791 Net assets Total liabilities 2016: -£91,498 Total liabilities 2017: -£76,175 Total liabilities 2018: -£112,055 Total liabilities 2019: -£82,447 Total liabilities 2020: -£136,636 Total liabilities 2021: -£105,356 Total liabilities 2022: -£79,512 Total liabilities 2023: -£52,102 Total liabilities 2024: -£77,643 Total liabilities 2025: -£69,761 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 11 years

Latest accounts (2025-04-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-30 £134,479 -£69,761 £63,791 £99,490 4
2024-04-30 £158,990 -£77,643 £80,293 £118,386 4
2023-04-30 £133,094 -£52,102 £79,631 £86,186
2022-04-30 £161,281 -£79,512 £80,004 £113,205
2021-04-30 £265,500 -£105,356 £160,144 £231,008
2020-04-30 £245,076 -£136,636 £152,542
2019-04-30 £112,593 -£82,447 £75,098
2018-04-30 £138,136 -£112,055 £102,850
2017-04-30 £101,444 -£76,175 £63,525
2016-04-30 £35,592 -£91,498 £3,575
2015-04-30 £56,349 -£126,192 £2,344

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

Debt & working capital 2025-04-30

Owed by customers
£30,010
Owed to suppliers
£21,707