CONNETIX LIMITED

Company number 09570456 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£600k -£400k -£200k £0 £200k £400k £600k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2018: £144,414 Total assets 2019: £244,329 Total assets 2020: £381,308 Total assets 2021: £594,241 Total assets 2022: £588,428 Total assets 2023: £213,333 Total assets 2024: £164,634 Total assets 2025: £109,586 Total assets Net assets 2016: £1 Net assets 2017: -£1,694 Net assets 2018: £540 Net assets 2019: £14,226 Net assets 2020: £23,007 Net assets 2021: £5,195 Net assets 2022: £12,317 Net assets 2023: £13,622 Net assets 2024: £14,759 Net assets 2025: £14,670 Net assets Total liabilities 2017: -£40,747 Total liabilities 2018: -£144,474 Total liabilities 2019: -£234,441 Total liabilities 2020: -£362,655 Total liabilities 2021: -£545,470 Total liabilities 2022: -£584,101 Total liabilities 2023: -£207,822 Total liabilities 2024: -£158,207 Total liabilities 2025: -£107,900 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 2024 2025 2024: 5 2025: 0

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 (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £109,586 -£107,900 £14,670 £56,959 0
2024-03-31 £164,634 -£158,207 £14,759 £113,848 5
2023-03-31 £213,333 -£207,822 £13,622 £207,604
2022-05-31 £588,428 -£584,101 £12,317 £421,954
2021-05-31 £594,241 -£545,470 £5,195 £473,234
2020-05-31 £381,308 -£362,655 £23,007 £232,815
2019-05-31 £244,329 -£234,441 £14,226 £100,947
2018-05-31 £144,414 -£144,474 £540 £72,935
2017-05-31 -£40,747 -£1,694 £39,053
2016-05-31 £1

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
£44,407
Owed to suppliers
£808