EXPLORIA LTD

Company number 07757851 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£250k £0 £250k £500k £750k £1m £1.2m £1.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £488,036 Total assets 2017: £731,239 Total assets 2018: £740,690 Total assets 2019: £998,056 Total assets 2020: £948,699 Total assets 2021: £1,356,500 Total assets 2022: £1,275,268 Total assets 2023: £1,202,124 Total assets 2024: £1,147,508 Total assets 2025: £1,404,560 Total assets Net assets 2016: £319,338 Net assets 2017: £506,998 Net assets 2018: £590,997 Net assets 2019: £820,796 Net assets 2020: £825,623 Net assets 2021: £1,076,904 Net assets 2022: £1,106,979 Net assets 2023: £1,085,781 Net assets 2024: £1,031,977 Net assets 2025: £1,265,057 Net assets Total liabilities 2016: -£154,194 Total liabilities 2017: -£205,429 Total liabilities 2018: -£134,355 Total liabilities 2019: -£171,779 Total liabilities 2020: -£112,060 Total liabilities 2021: -£171,680 Total liabilities 2022: -£146,504 Total liabilities 2023: -£94,764 Total liabilities 2024: -£98,505 Total liabilities 2025: -£122,576 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 12 14 16 2024 2025 2024: 16 2025: 16

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

Balance sheet by year 14 years

Latest accounts (2025-09-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £1,404,560 -£122,576 £1,265,057 £170,474 16
2024-09-30 £1,147,508 -£98,505 £1,031,977 £331,410 16
2023-09-30 £1,202,124 -£94,764 £1,085,781 £364,886
2022-08-31 £1,275,268 -£146,504 £1,106,979 £330,915
2021-08-31 £1,356,500 -£171,680 £1,076,904 £664,282
2020-08-31 £948,699 -£112,060 £825,623 £473,686
2019-08-31 £998,056 -£171,779 £820,796 £580,512
2018-08-31 £740,690 -£134,355 £590,997 £302,765
2017-08-31 £731,239 -£205,429 £506,998 £198,068
2016-08-31 £488,036 -£154,194 £319,338 £103,743
2015-08-31 £500,897 -£190,502 £303,362 £146,437
2014-08-31 £323,146 -£170,793 £143,364 £36,947
2013-08-31 £255,501 -£153,878 £97,864 £46,701
2012-08-31 £200,526 -£138,094 £60,804 £60,855

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

Debt & working capital 2025-09-30

Owed by customers
£88,274
Owed to suppliers
£28,976