EXPLORATION & TESTING ASSOCIATES LIMITED

Company number 11803869 ·

Active

Net assets, total assets & total liabilities 2019 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m 2019 2019 2020 2021 2022 2023 2024 2025 Total assets 2019: £1 Total assets 2019: £147,627 Total assets 2020: £512,445 Total assets 2021: £859,647 Total assets 2022: £849,889 Total assets 2023: £1,297,161 Total assets 2024: £1,361,456 Total assets 2025: £1,476,901 Total assets Net assets 2019: £1 Net assets 2019: £74,346 Net assets 2020: -£22,118 Net assets 2021: -£54,761 Net assets 2022: -£109,462 Net assets 2023: £277,407 Net assets 2024: £641,438 Net assets 2025: £679,876 Net assets Total liabilities 2019: £0 Total liabilities 2019: -£72,346 Total liabilities 2020: -£329,088 Total liabilities 2021: -£760,058 Total liabilities 2022: -£879,606 Total liabilities 2023: -£933,029 Total liabilities 2024: -£612,473 Total liabilities 2025: -£760,040 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 30 35 2024 2025 2024: 30 2025: 32

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

Balance sheet by year 8 years

Latest accounts (2025-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £1,476,901 -£760,040 £679,876 £8,815 32
2024-12-31 £1,361,456 -£612,473 £641,438 £91,894 30
2023-12-31 £1,297,161 -£933,029 £277,407 £28,829
2022-12-31 £849,889 -£879,606 -£109,462 £19,515
2021-12-31 £859,647 -£760,058 -£54,761 £39,638
2020-12-31 £512,445 -£329,088 -£22,118 £21,381
2019-08-31 £147,627 -£72,346 £74,346 £94,564
2019-07-31 £1 £0 £1 £0

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

Debt & working capital 2025-12-31

Bank borrowings & overdrafts
£72,681
Owed by customers
£487,850
Owed to suppliers
£235,265