HEADSTART EXETER LIMITED

Company number 11243339 ·

Active

Net assets, total assets & total liabilities 2019 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£100k -£50k £0 £50k £100k £150k 2019 2020 2021 2022 2023 2024 2025 Total assets 2019: £56,898 Total assets 2020: £130,901 Total assets 2021: £146,205 Total assets 2022: £113,418 Total assets 2023: £95,063 Total assets 2024: £89,048 Total assets 2025: £80,429 Total assets Net assets 2019: £12,513 Net assets 2020: £19,854 Net assets 2021: £36,218 Net assets 2022: £29,525 Net assets 2023: £36,336 Net assets 2024: £37,623 Net assets 2025: £32,909 Net assets Total liabilities 2019: -£30,980 Total liabilities 2020: -£71,796 Total liabilities 2021: -£67,368 Total liabilities 2022: -£50,082 Total liabilities 2023: -£47,730 Total liabilities 2024: -£40,428 Total liabilities 2025: -£36,523 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 7 8 2024 2025 2024: 8 2025: 8

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

Balance sheet by year 7 years

Latest accounts (2025-07-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-07-31 £80,429 -£36,523 £32,909 £56,628 8
2024-07-31 £89,048 -£40,428 £37,623 £57,762 8
2023-07-31 £95,063 -£47,730 £36,336 £55,097
2022-07-31 £113,418 -£50,082 £29,525 £50,275
2021-07-31 £146,205 -£67,368 £36,218
2020-07-31 £130,901 -£71,796 £19,854 £67,110
2019-07-31 £56,898 -£30,980 £12,513 £275

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

Debt & working capital 2025-07-31

Owed to suppliers
£12,663