EXCOTEK LTD

Company number 08907826 ·

Active

Net assets, total assets & total liabilities 2018 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£30m -£20m -£10m £0 £10m £20m £30m £40m 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2018: £1,210,617 Total assets 2019: £9,652,649 Total assets 2020: £22,607,554 Total assets 2021: £30,696,402 Total assets 2022: £10,573,845 Total assets 2023: £4,309,244 Total assets 2024: £8,174,171 Total assets 2025: £9,000,422 Total assets Net assets 2018: £457,746 Net assets 2019: £631,896 Net assets 2020: £1,615,584 Net assets 2021: £2,842,950 Net assets 2022: £4,033,758 Net assets 2023: £3,677,910 Net assets 2024: £4,514,577 Net assets 2025: £5,117,959 Net assets Total liabilities 2018: -£749,399 Total liabilities 2019: -£9,017,281 Total liabilities 2020: -£20,987,782 Total liabilities 2021: -£27,850,928 Total liabilities 2022: -£6,536,659 Total liabilities 2023: -£627,041 Total liabilities 2024: -£3,690,179 Total liabilities 2025: -£3,898,154 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 12 2024 2025 2024: 11 2025: 12

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

Balance sheet by year 8 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £9,000,422 -£3,898,154 £5,117,959 £2,211,301 £1,685,382 12
2024-03-31 £8,174,171 -£3,690,179 £4,514,577 £693,985 £1,526,667 11
2023-03-31 £4,309,244 -£627,041 £3,677,910 £2,198,483
2022-03-31 £10,573,845 -£6,536,659 £4,033,758 £9,063,342
2021-03-31 £30,696,402 -£27,850,928 £2,842,950 £4,323,135 £88,836,546
2020-03-31 £22,607,554 -£20,987,782 £1,615,584 £11,752,223
2019-03-31 £9,652,649 -£9,017,281 £631,896 £313,123
2018-03-31 £1,210,617 -£749,399 £457,746 £150,695

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

Profit & loss 2025-03-31

Cost of sales
£25,678,350
Administrative expenses
£1,799,223
Wages & salaries
£460,102
Profit for the year
£1,685,382
Dividends paid
£1,082,000
Average employees
12

Debt & working capital 2025-03-31

Owed by customers
£5,630,890
Owed to suppliers
£1,467,882