NET PEX LTD

Company number 03140728 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1m £0 £1m £2m £3m £4m 2016 2017 2019 2020 2021 2022 2022 2023 2024 2025 Total assets 2019: £1,618,379 Total assets 2020: £2,074,135 Total assets 2021: £896,853 Total assets 2022: £1,090,674 Total assets 2022: £1,090,674 Total assets 2023: £1,340,409 Total assets 2024: £3,137,505 Total assets 2025: £2,684,997 Total assets Net assets 2016: £435,313 Net assets 2017: £624,475 Net assets Total liabilities 2016: -£264,243 Total liabilities 2017: -£185,119 Total liabilities 2019: -£417,524 Total liabilities 2020: -£617,964 Total liabilities 2021: -£694,416 Total liabilities 2022: -£742,865 Total liabilities 2022: -£742,865 Total liabilities 2023: -£1,045,719 Total liabilities 2024: -£1,957,639 Total liabilities 2025: -£1,570,653 Total liabilities

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

Employees 2024 – 2025

0 20 40 60 80 100 2024 2025 2024: 84 2025: 52

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

Balance sheet by year 15 years

Latest accounts (2025-05-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-05-31 £2,684,997 -£1,570,653 £1,000,679 £310,132 52
2024-05-31 £3,137,505 -£1,957,639 £1,394,378 84
2023-05-29 £1,340,409 -£1,045,719 £263,195
2022-05-30 £1,090,674 -£742,865 £255,576
2022-05-29 £1,090,674 -£742,865 £255,576
2021-05-30 £896,853 -£694,416 £262,059
2020-05-31 £2,074,135 -£617,964 £664,523
2019-05-31 £1,618,379 -£417,524 £436,014
2017-12-31 -£185,119 £624,475 £92,029
2016-12-31 -£264,243 £435,313 £24,539
2015-12-31 -£386,012 £350,281 £86,732
2014-12-31 -£277,046 £305,873 £66,567
2013-12-31 -£214,945 £321,304 £11,222
2012-12-31 -£387,833 £291,577
2011-12-31 -£420,214 £259,992

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

Profit & loss 2025-05-31

Profit for the year
£310,132
Dividends paid
£380,764
Average employees
52

Debt & working capital 2025-05-31

Owed by customers
£926,413
Owed to suppliers
£80,283