DECOTEX LIMITED

Company number 03072688 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1m £0 £1m £2m £3m £4m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £3,258,261 Total assets 2017: £3,353,499 Total assets 2018: £2,102,615 Total assets 2019: £2,267,156 Total assets 2020: £2,350,672 Total assets 2021: £2,454,040 Total assets 2022: £2,658,523 Total assets 2023: £2,603,991 Total assets 2024: £2,949,605 Total assets 2025: £2,674,320 Total assets Net assets 2016: £1,709,400 Net assets 2017: £1,829,077 Net assets 2018: £1,906,479 Net assets 2019: £1,989,566 Net assets 2020: £2,055,638 Net assets 2021: £2,105,044 Net assets 2022: £2,175,296 Net assets Total liabilities 2016: -£1,551,479 Total liabilities 2017: -£1,534,203 Total liabilities 2018: -£201,740 Total liabilities 2019: -£279,215 Total liabilities 2020: -£296,991 Total liabilities 2021: -£355,565 Total liabilities 2022: -£488,329 Total liabilities 2023: -£381,619 Total liabilities 2024: -£566,285 Total liabilities 2025: -£214,723 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 2024 2025 2024: 9 2025: 10

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

Balance sheet by year 10 years

Latest accounts (2025-08-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-08-31 £2,674,320 -£214,723 £166,809 10
2024-08-31 £2,949,605 -£566,285 £1,256,361 9
2023-08-29 £2,603,991 -£381,619 £657,478
2022-08-30 £2,658,523 -£488,329 £2,175,296 £756,804
2021-08-31 £2,454,040 -£355,565 £2,105,044 £930,106
2020-08-31 £2,350,672 -£296,991 £2,055,638 £890,872
2019-08-31 £2,267,156 -£279,215 £1,989,566 £890,054
2018-08-31 £2,102,615 -£201,740 £1,906,479 £571,640
2017-08-31 £3,353,499 -£1,534,203 £1,829,077 £248,143
2016-08-31 £3,258,261 -£1,551,479 £1,709,400 £657,138

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

Debt & working capital 2025-08-31

Bank borrowings & overdrafts
£1,674
Owed by customers
£702,888
Owed to suppliers
£32,115