EXTRATEQ LIMITED

Company number 11596941 ·

Active

Net assets, total assets & total liabilities 2019 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£40k -£20k £0 £20k £40k £60k £80k 2019 2020 2021 2022 2023 2024 2025 Total assets 2019: £37,417 Total assets 2020: £42,569 Total assets 2021: £40,715 Total assets 2022: £34,995 Total assets 2023: £26,061 Total assets 2024: £38,999 Total assets 2025: £62,805 Total assets Net assets 2020: £29,303 Net assets 2021: £28,746 Net assets 2022: £21,994 Net assets 2023: £11,135 Net assets 2024: £18,968 Net assets 2025: £35,143 Net assets Total liabilities 2019: -£17,582 Total liabilities 2020: -£14,925 Total liabilities 2021: -£15,806 Total liabilities 2022: -£16,205 Total liabilities 2023: -£14,175 Total liabilities 2024: -£20,031 Total liabilities 2025: -£27,662 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 1 2025: 1

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

Balance sheet by year 7 years

Latest accounts (2025-10-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-10-31 £62,805 -£27,662 £35,143 £43,389 1
2024-10-31 £38,999 -£20,031 £18,968 £27,646 1
2023-10-31 £26,061 -£14,175 £11,135 £13,698
2022-10-31 £34,995 -£16,205 £21,994 £15,863
2021-10-31 £40,715 -£15,806 £28,746 £32,037
2020-10-31 £42,569 -£14,925 £29,303 £30,975
2019-10-31 £37,417 -£17,582 £23,665

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

Debt & working capital 2025-10-31

Owed by customers
£12,744
Owed to suppliers
£4,131