EQUIPTOR LTD

Company number 09670668 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£100k -£75k -£50k -£25k £0 £25k £50k £75k £100k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £18,588 Total assets 2017: £29,065 Total assets 2021: £66,952 Total assets 2022: £73,967 Total assets 2023: £57,819 Total assets 2024: £82,725 Total assets 2025: £99,803 Total assets Net assets 2016: £2,577 Net assets 2017: £22,380 Net assets 2018: £28,278 Net assets 2019: £39,565 Net assets 2020: £68,216 Net assets 2021: £54,057 Net assets 2022: £52,918 Net assets 2023: £46,968 Net assets 2024: £46,371 Net assets 2025: £46,612 Net assets Total liabilities 2016: -£19,001 Total liabilities 2017: -£16,420 Total liabilities 2018: -£3,365 Total liabilities 2019: -£17,083 Total liabilities 2020: -£8,459 Total liabilities 2021: -£13,404 Total liabilities 2022: -£27,329 Total liabilities 2023: -£29,343 Total liabilities 2024: -£54,029 Total liabilities 2025: -£79,062 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 2

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

Balance sheet by year 10 years

Latest accounts (2025-02-28): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-02-28 £99,803 -£79,062 £46,612 £1,806 2
2024-02-29 £82,725 -£54,029 £46,371 £13 2
2023-02-28 £57,819 -£29,343 £46,968 £8,412
2022-02-28 £73,967 -£27,329 £52,918 £2,910
2021-02-28 £66,952 -£13,404 £54,057 £21,698
2020-02-29 -£8,459 £68,216 £4,050
2019-02-28 -£17,083 £39,565 £14,922
2018-02-28 -£3,365 £28,278 £478
2017-02-28 £29,065 -£16,420 £22,380 £2,381
2016-02-29 £18,588 -£19,001 £2,577 £3

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

Debt & working capital 2025-02-28

Bank borrowings & overdrafts
£3,195
Owed by customers
£31,971
Owed to suppliers
£888