EXPLORA SECURITY LIMITED

Company number 04439515 ·

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Net assets, total assets & total liabilities 2019 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1m £0 £1m £2m £3m 2019 2020 2021 2022 2023 2024 2025 Total assets 2019: £881,773 Total assets 2020: £1,014,609 Total assets 2021: £803,442 Total assets 2022: £863,330 Total assets 2023: £1,046,358 Total assets 2024: £1,049,354 Total assets 2025: £2,144,205 Total assets Net assets 2019: -£53,059 Net assets 2020: £39,016 Net assets 2021: £60,196 Net assets 2022: £106,553 Net assets 2023: £183,099 Net assets 2024: £154,589 Net assets 2025: £441,605 Net assets Total liabilities 2019: -£934,832 Total liabilities 2020: -£975,593 Total liabilities 2021: -£743,246 Total liabilities 2022: -£756,777 Total liabilities 2023: -£847,009 Total liabilities 2024: -£886,015 Total liabilities 2025: -£1,701,350 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 2024 2025 2024: 5 2025: 5

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

Balance sheet by year 7 years

Latest accounts (2025-04-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-30 £2,144,205 -£1,701,350 £441,605 £18,579 5
2024-04-30 £1,049,354 -£886,015 £154,589 £8,774 5
2023-04-30 £1,046,358 -£847,009 £183,099 £18,565
2022-04-30 £863,330 -£756,777 £106,553 £48,629
2021-04-30 £803,442 -£743,246 £60,196 £70,876
2020-04-30 £1,014,609 -£975,593 £39,016 £40,664
2019-04-30 £881,773 -£934,832 -£53,059 £12,543

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

Debt & working capital 2025-04-30

Bank borrowings & overdrafts
£7,500
Owed by customers
£1,453
Owed to suppliers
£5,085