FLEXTRACTION LIMITED

Company number 03486736 ·

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Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£750k -£500k -£250k £0 £250k £500k £750k £1m 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2015: £400,229 Total assets 2016: £464,752 Total assets 2017: £636,480 Total assets 2018: £590,425 Total assets 2019: £503,272 Total assets 2020: £467,372 Total assets 2021: £594,878 Total assets 2022: £646,221 Total assets 2023: £483,066 Total assets 2024: £803,868 Total assets Net assets 2015: £50,909 Net assets 2016: £60,300 Net assets 2017: £88,828 Net assets 2018: £91,469 Net assets 2019: £101,295 Net assets 2020: £63,241 Net assets 2021: £32,576 Net assets 2022: £62,716 Net assets 2023: £25,845 Net assets 2024: £38,458 Net assets Total liabilities 2015: -£348,360 Total liabilities 2016: -£404,132 Total liabilities 2017: -£537,027 Total liabilities 2018: -£491,062 Total liabilities 2019: -£398,358 Total liabilities 2020: -£317,281 Total liabilities 2021: -£513,902 Total liabilities 2022: -£567,141 Total liabilities 2023: -£456,804 Total liabilities 2024: -£718,860 Total liabilities

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

Employees 2023 – 2024

0 2 4 6 8 10 12 14 2023 2024 2023: 14 2024: 13

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

Balance sheet by year 11 years

Latest accounts (2024-11-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-11-30 £803,868 -£718,860 £38,458 £2,828 13
2023-11-30 £483,066 -£456,804 £25,845 £6,622 14
2022-11-30 £646,221 -£567,141 £62,716 £3,863
2021-11-30 £594,878 -£513,902 £32,576 £6,908
2020-11-30 £467,372 -£317,281 £63,241 £12,082
2019-11-30 £503,272 -£398,358 £101,295 £9,978
2018-11-30 £590,425 -£491,062 £91,469 £18,365
2017-11-30 £636,480 -£537,027 £88,828 £145,630
2016-11-30 £464,752 -£404,132 £60,300 £14,128
2015-11-30 £400,229 -£348,360 £50,909 £2,575
2014-11-30 £481,825 -£450,496 £2,931

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

Debt & working capital 2024-11-30

Bank borrowings & overdrafts
£303,095
Owed by customers
£331,907
Owed to suppliers
£228,947