PIXL EVOLUTION LTD.

Company number 10710671 ·

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Net assets, total assets & total liabilities 2018 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£4m -£3m -£2m -£1m £0 £1m £2m £3m 2018 2019 2019 2020 2021 2022 2023 2024 2025 Total assets 2019: £103,012 Total assets 2019: £229,260 Total assets 2020: £650,921 Total assets 2021: £2,397,691 Total assets 2022: £1,513,464 Total assets 2023: £1,075,607 Total assets 2024: £1,204,370 Total assets Net assets 2018: £208,615 Net assets 2019: £77,504 Net assets 2019: £15,200 Net assets 2020: £73,227 Net assets 2021: £910,844 Net assets 2022: £461,311 Net assets 2023: £116,938 Net assets 2024: £306,926 Net assets 2025: £2,359,960 Net assets Total liabilities 2018: -£126,160 Total liabilities 2019: -£322,235 Total liabilities 2019: -£530,055 Total liabilities 2020: -£796,407 Total liabilities 2021: -£2,403,443 Total liabilities 2022: -£3,827,242 Total liabilities 2023: -£3,203,672 Total liabilities 2024: -£2,530,450 Total liabilities 2025: -£2,212,540 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 30 2024 2025 2024: 27 2025: 25

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

Balance sheet by year 9 years

Latest accounts (2025-12-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 -£2,212,540 £2,359,960 £590,508 25
2024-12-31 £1,204,370 -£2,530,450 £306,926 £248,953 27
2023-12-31 £1,075,607 -£3,203,672 £116,938 £556,368
2022-12-31 £1,513,464 -£3,827,242 £461,311 £276,385
2021-12-31 £2,397,691 -£2,403,443 £910,844 £192,355
2020-12-31 £650,921 -£796,407 £73,227 £162,223
2019-12-31 £229,260 -£530,055 £15,200 £31,129
2019-04-30 £103,012 -£322,235 £77,504 £15
2018-04-30 -£126,160 £208,615 £115,819

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
£5,256
Owed by customers
£638,250
Owed to suppliers
£201,166