EXPENSEMATE LTD

Company number 12384812 ·

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Net assets, total assets & total liabilities 2020 – 2025

  • Total assets
  • Total liabilities
-£2.5m -£2m -£1.5m -£1m -£500k £0 £500k £1m 2020 2021 2022 2023 2024 2025 Total assets 2020: £423,971 Total assets 2021: £378,030 Total assets 2022: £755,497 Total assets 2023: £466,862 Total assets 2024: £700,692 Total assets 2025: £562,505 Total assets Total liabilities 2020: -£535,300 Total liabilities 2021: -£834,308 Total liabilities 2022: -£1,757,047 Total liabilities 2023: -£1,727,745 Total liabilities 2024: -£2,176,249 Total liabilities 2025: -£1,283,341 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 6 years

Latest accounts (2025-12-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £562,505 -£1,283,341 £121,173 £242,823 £754,721 2
2024-12-31 £700,692 -£2,176,249 £283,384 £296,407 -£214,674 2
2023-12-31 £466,862 -£1,727,745 £0
2022-12-31 £755,497 -£1,757,047
2021-12-31 £378,030 -£834,308
2020-12-31 £423,971 -£535,300

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

Profit & loss 2025-12-31

Turnover
£242,823
Cost of sales
£104,462
Gross profit
£138,361
Administrative expenses
£222,824
Wages & salaries
£64,142
Operating profit
£816,675
Profit for the year
£754,721
Average employees
2

Debt & working capital 2025-12-31

Owed by customers
£436,169
Owed to suppliers
£13,839