EXECTRA LTD

Company number 05768819 ·

Active - Proposal to Strike off

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£80k -£60k -£40k -£20k £0 £20k £40k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £9,760 Total assets 2017: £8,554 Total assets 2018: £4,594 Total assets 2019: £3,092 Total assets 2020: £1,192 Total assets 2021: £13,419 Total assets 2022: £8,006 Total assets 2023: £38,278 Total assets 2024: £30,019 Total assets 2025: £10,914 Total assets Net assets 2016: £76 Net assets 2017: -£6,398 Net assets 2018: -£11,899 Net assets 2019: -£4,266 Net assets 2020: -£8,447 Net assets 2021: -£10,611 Net assets 2022: -£22,109 Net assets 2023: -£29,230 Net assets 2024: -£36,885 Net assets 2025: -£55,910 Net assets Total liabilities 2016: -£9,684 Total liabilities 2017: -£14,952 Total liabilities 2018: -£16,493 Total liabilities 2019: -£7,358 Total liabilities 2020: -£9,639 Total liabilities 2021: -£13,430 Total liabilities 2022: -£20,086 Total liabilities 2023: -£59,003 Total liabilities 2024: -£59,927 Total liabilities 2025: -£61,794 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 14 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £10,914 -£61,794 -£55,910 £200 2
2024-03-31 £30,019 -£59,927 -£36,885 £10,338 2
2023-03-31 £38,278 -£59,003 -£29,230 £17,697
2022-03-31 £8,006 -£20,086 -£22,109 £3,673
2021-03-31 £13,419 -£13,430 -£10,611 £11,315
2020-03-31 £1,192 -£9,639 -£8,447 £278
2019-03-31 £3,092 -£7,358 -£4,266 £1,306
2018-03-31 £4,594 -£16,493 -£11,899 £1,236
2017-03-31 £8,554 -£14,952 -£6,398 £3,029
2016-03-31 £9,760 -£9,684 £76 £7,660
2015-03-31 £9,442 -£11,682 £675 £542
2014-03-31 £5,091 -£5,186 £384 £907
2013-03-31 £18,624 -£17,360 £1,653 £15,382
2012-03-31 £9,604 -£7,624 £2,499 £2,763

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

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£5,030
Owed to suppliers
£173