NEGATEX LIMITED

Company number 01287272 ·

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Net assets, total assets & total liabilities 2014 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£2m £0 £2m £4m £6m £8m 2014 2015 2018 2019 2020 2021 2022 2023 2024 Total assets 2014: £5,392,898 Total assets 2015: £5,920,054 Total assets 2018: £5,926,734 Total assets 2019: £6,013,688 Total assets 2020: £6,282,752 Total assets 2021: £6,547,024 Total assets 2022: £6,652,658 Total assets 2023: £6,868,576 Total assets 2024: £6,871,789 Total assets Net assets 2014: £4,489,268 Net assets 2015: £4,543,097 Net assets 2018: £4,623,405 Net assets 2019: £4,561,223 Net assets 2020: £4,683,756 Net assets 2021: £4,962,826 Net assets 2022: £4,860,393 Net assets 2023: £4,810,073 Net assets 2024: £4,747,935 Net assets Total liabilities 2014: -£903,630 Total liabilities 2015: -£1,376,957 Total liabilities 2018: -£1,033,012 Total liabilities 2019: -£1,146,577 Total liabilities 2020: -£1,340,829 Total liabilities 2021: -£1,563,111 Total liabilities 2022: -£1,688,206 Total liabilities 2023: -£134,802 Total liabilities 2024: -£125,972 Total liabilities

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

Employees 2023 – 2024

0 0 1 1 2 2 3 2023 2024 2023: 3 2024: 3

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

Balance sheet by year 9 years

Latest accounts (2024-12-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £6,871,789 -£125,972 £4,747,935 £20,218 3
2023-12-31 £6,868,576 -£134,802 £4,810,073 £127,269 3
2022-12-31 £6,652,658 -£1,688,206 £4,860,393 £84,821
2021-12-31 £6,547,024 -£1,563,111 £4,962,826 £37,175
2020-12-31 £6,282,752 -£1,340,829 £4,683,756 £228,742
2019-12-31 £6,013,688 -£1,146,577 £4,561,223 £199,655
2018-12-31 £5,926,734 -£1,033,012 £4,623,405 £163,513
2015-12-31 £5,920,054 -£1,376,957 £4,543,097 £36,554
2014-12-31 £5,392,898 -£903,630 £4,489,268 £116,157

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

Debt & working capital 2024-12-31

Owed by customers
£102,149
Owed to suppliers
£3,402