EXTERA LIMITED

Company number 04299169 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m £2m £2.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £1,420,485 Total assets 2017: £1,627,268 Total assets 2018: £1,924,781 Total assets 2019: £1,895,017 Total assets 2020: £2,056,948 Total assets 2021: £1,639,069 Total assets 2022: £1,833,728 Total assets 2023: £1,694,905 Total assets 2024: £2,113,086 Total assets 2025: £1,753,500 Total assets Net assets 2016: £763,725 Net assets 2017: £1,071,838 Net assets 2018: £1,304,761 Net assets 2019: £1,448,830 Net assets 2020: £1,622,603 Net assets 2021: £1,435,109 Net assets 2022: £1,499,681 Net assets 2023: £1,027,768 Net assets 2024: £1,450,690 Net assets 2025: £1,503,650 Net assets Total liabilities 2016: -£734,962 Total liabilities 2017: -£690,821 Total liabilities 2018: -£699,301 Total liabilities 2019: -£507,647 Total liabilities 2020: -£512,563 Total liabilities 2021: -£259,651 Total liabilities 2022: -£377,539 Total liabilities 2023: -£633,381 Total liabilities 2024: -£624,116 Total liabilities 2025: -£206,043 Total liabilities

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

Employees 2024 – 2025

0 2 5 7 10 12 15 2024 2025 2024: 15 2025: 15

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

Balance sheet by year 11 years

Latest accounts (2025-11-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-11-30 £1,753,500 -£206,043 £1,503,650 £769,775 15
2024-11-30 £2,113,086 -£624,116 £1,450,690 £642,952 15
2023-11-30 £1,694,905 -£633,381 £1,027,768 £643,978
2022-11-30 £1,833,728 -£377,539 £1,499,681 £665,544
2021-11-30 £1,639,069 -£259,651 £1,435,109 £599,467
2020-11-30 £2,056,948 -£512,563 £1,622,603 £837,451
2019-11-30 £1,895,017 -£507,647 £1,448,830 £310,358
2018-11-30 £1,924,781 -£699,301 £1,304,761 £396,453
2017-11-30 £1,627,268 -£690,821 £1,071,838 £437,700
2016-11-30 £1,420,485 -£734,962 £763,725 £395,580
2015-11-30 £918,274 -£466,660 £520,599 £431,517

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

Debt & working capital 2025-11-30

Owed by customers
£462,170
Owed to suppliers
£79,330