DEXERTO LTD

Company number 08611030 ·

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Net assets, total assets & total liabilities 2014 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£4m -£2m £0 £2m £4m £6m 2014 2015 2016 2017 2018 2019 2022 2023 2024 2025 Total assets 2014: £32,573 Total assets 2015: £26,471 Total assets 2016: £9,694 Total assets 2017: £196,826 Total assets 2018: £152,418 Total assets 2019: £539,085 Total assets 2022: £2,922,596 Total assets 2023: £4,002,450 Total assets 2024: £5,159,378 Total assets 2025: £5,558,286 Total assets Net assets 2014: £11,207 Net assets 2015: £9,111 Net assets 2016: -£101,178 Net assets 2017: £58,001 Net assets 2018: £89,890 Net assets 2019: £291,356 Net assets 2022: £703,265 Net assets 2023: £1,169,456 Net assets 2024: £2,241,318 Net assets 2025: £1,846,322 Net assets Total liabilities 2014: -£21,366 Total liabilities 2015: -£26,860 Total liabilities 2016: -£121,585 Total liabilities 2017: -£138,825 Total liabilities 2018: -£33,000 Total liabilities 2019: -£195,298 Total liabilities 2022: -£2,043,023 Total liabilities 2023: -£2,576,811 Total liabilities 2024: -£2,006,971 Total liabilities 2025: -£2,770,049 Total liabilities

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

Employees 2024 – 2025

0 20 40 60 80 100 2024 2025 2024: 90 2025: 77

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

Balance sheet by year 10 years

Latest accounts (2025-07-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-07-31 £5,558,286 -£2,770,049 £1,846,322 £520,549 -£476,629 77
2024-07-31 £5,159,378 -£2,006,971 £2,241,318 £1,623,208 £1,071,862 90
2023-03-31 £4,002,450 -£2,576,811 £1,169,456 £318,908
2022-03-31 £2,922,596 -£2,043,023 £703,265 £757,172
2019-03-31 £539,085 -£195,298 £291,356 £95,214
2018-03-31 £152,418 -£33,000 £89,890 £46,830
2017-03-31 £196,826 -£138,825 £58,001 £172,848
2016-03-31 £9,694 -£121,585 -£101,178 £9,694
2015-03-31 £26,471 -£26,860 £9,111 £24,496
2014-07-31 £32,573 -£21,366 £11,207 £22,857

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

Profit & loss 2025-07-31

Cost of sales
£3,795,294
Administrative expenses
£7,437,920
Wages & salaries
£4,009,729
Profit for the year
-£476,629
Average employees
77

Debt & working capital 2025-07-31

Bank borrowings & overdrafts
£9,167
Owed by customers
£2,531,497
Owed to suppliers
£759,132