EXTRACTLY LTD

Company number 12084933 ·

Active

Net assets, total assets & total liabilities 2020 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m 2020 2021 2022 2023 2024 2025 Total assets 2020: £44,045 Total assets 2021: £334,755 Total assets 2022: £896,322 Total assets 2023: £1,072,939 Total assets 2024: £1,138,313 Total assets 2025: £894,574 Total assets Net assets 2020: £5,269 Net assets 2021: £4,778 Net assets 2022: £219,797 Net assets 2023: £297,507 Net assets 2024: £259,504 Net assets 2025: £196,092 Net assets Total liabilities 2020: -£22,118 Total liabilities 2021: -£350,778 Total liabilities 2022: -£764,140 Total liabilities 2023: -£901,463 Total liabilities 2024: -£953,497 Total liabilities 2025: -£777,461 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: 35 2025: 32

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

Balance sheet by year 6 years

Latest accounts (2025-07-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-07-31 £894,574 -£777,461 £196,092 £162,106 32
2024-07-31 £1,138,313 -£953,497 £259,504 £355,646 35
2023-07-31 £1,072,939 -£901,463 £297,507 £349,648
2022-07-31 £896,322 -£764,140 £219,797 £281,034
2021-07-31 £334,755 -£350,778 £4,778 £138,161
2020-07-31 £44,045 -£22,118 £5,269

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

Debt & working capital 2025-07-31

Bank borrowings & overdrafts
£3,494
Owed by customers
£606,887
Owed to suppliers
£324,684