KORTEC LIMITED

Company number 09866638 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1.5m -£1m -£500k £0 £500k £1m £1.5m £2m £2.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £630,872 Total assets 2017: £812,996 Total assets 2018: £909,755 Total assets 2019: £1,505,177 Total assets 2020: £1,547,018 Total assets 2021: £1,662,561 Total assets 2022: £2,119,256 Total assets 2023: £2,183,545 Total assets 2024: £1,903,085 Total assets 2025: £1,861,151 Total assets Net assets 2016: £100,616 Net assets 2017: £212,113 Net assets 2018: £312,993 Net assets 2019: £166,597 Net assets 2020: £88,588 Net assets 2021: £243,815 Net assets 2022: £617,368 Net assets 2023: £679,610 Net assets 2024: £467,949 Net assets 2025: £502,660 Net assets Total liabilities 2016: -£322,839 Total liabilities 2017: -£408,701 Total liabilities 2018: -£415,126 Total liabilities 2019: -£726,209 Total liabilities 2020: -£786,803 Total liabilities 2021: -£882,920 Total liabilities 2022: -£1,001,361 Total liabilities 2023: -£1,100,051 Total liabilities 2024: -£1,245,481 Total liabilities 2025: -£1,226,805 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 2024 2025 2024: 25 2025: 20

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

Balance sheet by year 10 years

Latest accounts (2025-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £1,861,151 -£1,226,805 £502,660 £354,469 20
2024-12-31 £1,903,085 -£1,245,481 £467,949 £309,494 25
2023-12-31 £2,183,545 -£1,100,051 £679,610 £127,514
2022-12-31 £2,119,256 -£1,001,361 £617,368 £143,574
2021-12-31 £1,662,561 -£882,920 £243,815 £111,311
2020-12-31 £1,547,018 -£786,803 £88,588 £25,202
2019-12-31 £1,505,177 -£726,209 £166,597 £31,914
2018-12-31 £909,755 -£415,126 £312,993 £276,885
2017-12-31 £812,996 -£408,701 £212,113 £156,503
2016-12-31 £630,872 -£322,839 £100,616 £71,410

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

Debt & working capital 2025-12-31

Bank borrowings & overdrafts
£31,411
Owed by customers
£602,081
Owed to suppliers
£648,916