DATA TRACK PROCESS INSTRUMENTS LIMITED

Company number 02839127 ·

Active

Net assets, total assets & total liabilities 2018 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1.5m -£1.2m -£1m -£750k -£500k -£250k £0 £250k 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2018: £29,000 Total assets 2019: £125,921 Total assets 2020: £54,076 Total assets 2021: £131,159 Total assets 2022: £73,917 Total assets 2023: £60,508 Total assets 2024: £56,178 Total assets 2025: £40,683 Total assets Net assets 2018: -£1,320,574 Net assets 2019: -£1,324,262 Net assets 2020: -£1,359,075 Net assets 2021: £39,107 Net assets 2022: -£24,855 Net assets 2023: -£51,080 Net assets 2024: -£55,181 Net assets 2025: -£54,224 Net assets Total liabilities 2018: -£1,349,574 Total liabilities 2019: -£1,450,183 Total liabilities 2020: -£1,413,151 Total liabilities 2021: -£60,729 Total liabilities 2022: -£72,866 Total liabilities 2023: -£93,610 Total liabilities 2024: -£111,359 Total liabilities 2025: -£94,907 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 1 2025: 1

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

Balance sheet by year 8 years

Latest accounts (2025-05-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-05-31 £40,683 -£94,907 -£54,224 £13,387 1
2024-05-31 £56,178 -£111,359 -£55,181 £4,912 1
2023-05-31 £60,508 -£93,610 -£51,080 £10,300
2022-05-31 £73,917 -£72,866 -£24,855 £175
2021-05-31 £131,159 -£60,729 £39,107 £1,804
2020-05-31 £54,076 -£1,413,151 -£1,359,075 £483
2019-05-31 £125,921 -£1,450,183 -£1,324,262 £10,913
2018-05-31 £29,000 -£1,349,574 -£1,320,574 £13,174

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

Debt & working capital 2025-05-31

Bank borrowings & overdrafts
£0
Owed by customers
£23,533
Owed to suppliers
£1,242