IMTEX CONTROLS LIMITED

Company number 02485308 ·

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Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m £2m 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2015: £1,514,591 Total assets 2016: £1,452,419 Total assets 2017: £1,397,810 Total assets 2018: £1,436,611 Total assets 2019: £1,472,841 Total assets 2020: £1,492,644 Total assets 2021: £1,265,653 Total assets 2022: £1,447,553 Total assets 2023: £1,434,985 Total assets 2024: £1,619,171 Total assets Net assets 2015: £1,302,031 Net assets 2016: £1,191,907 Net assets 2017: £1,103,625 Net assets 2018: £983,113 Net assets 2019: £1,031,805 Net assets 2020: £1,018,487 Net assets 2021: £1,001,684 Net assets 2022: £852,275 Net assets 2023: £747,391 Net assets 2024: £756,328 Net assets Total liabilities 2015: -£177,798 Total liabilities 2016: -£227,766 Total liabilities 2017: -£270,694 Total liabilities 2018: -£432,467 Total liabilities 2019: -£409,980 Total liabilities 2020: -£399,280 Total liabilities 2021: -£247,440 Total liabilities 2022: -£558,905 Total liabilities 2023: -£667,464 Total liabilities 2024: -£846,652 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 16 2023 2024 2023: 15 2024: 16

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

Balance sheet by year 14 years

Latest accounts (2024-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £1,619,171 -£846,652 £756,328 £290,555 £146,937 16
2023-12-31 £1,434,985 -£667,464 £747,391 £120,208 15
2022-12-31 £1,447,553 -£558,905 £852,275 £82,958
2021-12-31 £1,265,653 -£247,440 £1,001,684 £180,743
2020-12-31 £1,492,644 -£399,280 £1,018,487 £191,369
2019-12-31 £1,472,841 -£409,980 £1,031,805 £166,794
2018-12-31 £1,436,611 -£432,467 £983,113 £139,299
2017-12-31 £1,397,810 -£270,694 £1,103,625 £287,736
2016-12-31 £1,452,419 -£227,766 £1,191,907 £325,420
2015-12-31 £1,514,591 -£177,798 £1,302,031 £594,799
2014-12-31 £1,840,134 -£433,977 £1,375,332 £414,977
2013-12-31 £1,551,496 -£349,857 £1,356,086 £549,374
2012-12-31 £1,345,680 -£283,208 £1,183,476 £484,006
2011-12-31 £1,442,279 -£595,242 £976,827 £371,914

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

Profit & loss 2024-12-31

Profit for the year
£146,937
Dividends paid
£138,000
Average employees
16

Debt & working capital 2024-12-31

Bank borrowings & overdrafts
£5,556
Owed by customers
£296,496
Owed to suppliers
£603,686