FENTEXA LTD

Company number 12954043 ·

Active

Net assets, total assets & total liabilities 2021 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m 2021 2022 2023 2024 2025 Total assets 2021: £229,128 Total assets 2022: £673,676 Total assets 2023: £880,355 Total assets 2024: £987,483 Total assets 2025: £1,324,772 Total assets Net assets 2021: £51,048 Net assets 2022: £311,073 Net assets 2023: £490,835 Net assets 2024: £539,903 Net assets 2025: £569,337 Net assets Total liabilities 2021: -£181,812 Total liabilities 2022: -£368,219 Total liabilities 2023: -£384,286 Total liabilities 2024: -£445,232 Total liabilities 2025: -£746,309 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 2024 2025 2024: 5 2025: 6

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

Balance sheet by year 5 years

Latest accounts (2025-10-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-10-31 £1,324,772 -£746,309 £569,337 £213,886 £6,779,489 £223,312 6
2024-10-31 £987,483 -£445,232 £539,903 £254,965 £4,967,438 £224,277 5
2023-10-31 £880,355 -£384,286 £490,835 £231,863 £3,874,589
2022-10-31 £673,676 -£368,219 £311,073 £251,069 £2,507,454
2021-10-31 £229,128 -£181,812 £51,048 £75,029 £537,413

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

Profit & loss 2025-10-31

Turnover
£6,779,489
Cost of sales
£5,691,811
Gross profit
£1,087,678
Administrative expenses
£788,382
Operating profit
£299,296
Profit for the year
£223,312
Average employees
6

Debt & working capital 2025-10-31

Owed by customers
£963,075
Owed to suppliers
£464,944