CORETECH SECURITY SERVICES LIMITED

Company number 12486085 ·

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Net assets, total assets & total liabilities 2021 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2.5m £0 £2.5m £5m £7.5m £10m 2021 2022 2023 2024 2025 Total assets 2021: £545,724 Total assets 2022: £1,896,723 Total assets 2023: £3,492,053 Total assets 2024: £5,986,955 Total assets 2025: £8,421,050 Total assets Net assets 2021: £163,968 Net assets 2022: £1,429,245 Net assets 2023: £2,825,251 Net assets 2024: £4,254,765 Net assets 2025: £6,035,621 Net assets Total liabilities 2021: -£381,756 Total liabilities 2022: -£467,478 Total liabilities 2023: -£666,802 Total liabilities 2024: -£1,387,015 Total liabilities 2025: -£2,034,887 Total liabilities

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

Employees 2024 – 2025

0 10 20 30 40 50 60 70 2024 2025 2024: 57 2025: 67

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

Balance sheet by year 5 years

Latest accounts (2025-03-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £8,421,050 -£2,034,887 £6,035,621 £4,180,264 £10,178,339 £1,951,930 67
2024-03-31 £5,986,955 -£1,387,015 £4,254,765 £1,903,158 £8,515,544 £1,759,514 57
2023-03-31 £3,492,053 -£666,802 £2,825,251 £1,509,870
2022-02-28 £1,896,723 -£467,478 £1,429,245 £595,344
2021-02-28 £545,724 -£381,756 £163,968 £226,503

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

Profit & loss 2025-03-31

Turnover
£10,178,339
Cost of sales
£294,874
Gross profit
£9,883,465
Administrative expenses
£8,164,096
Wages & salaries
£5,354,762
Operating profit
£1,719,369
Profit for the year
£1,951,930
Dividends paid
£195,000
Average employees
67

Debt & working capital 2025-03-31

Owed by customers
£1,575,422
Owed to suppliers
£139,983