PLEXSYS INTERFACE PRODUCTS UK LTD

Company number 07215969 ·

Active

Net assets, total assets & total liabilities 2015 – 2023

  • Total assets
  • Net assets
  • Total liabilities
-£1.5m -£1m -£500k £0 £500k £1m £1.5m 2015 2016 2016 2017 2018 2019 2020 2021 2022 2023 Total assets 2015: £7,911 Total assets 2016: £34,388 Total assets 2016: £39,441 Total assets 2017: £83,444 Total assets 2018: £120,330 Total assets 2019: £94,833 Total assets 2020: £773,803 Total assets 2021: £620,742 Total assets 2022: £983,705 Total assets 2023: £1,400,853 Total assets Net assets 2019: -£22,547 Net assets 2020: £202,743 Net assets 2021: £278,586 Net assets 2022: £396,255 Net assets 2023: £161,831 Net assets Total liabilities 2015: -£2,544 Total liabilities 2016: -£21,623 Total liabilities 2016: -£27,080 Total liabilities 2017: -£83,793 Total liabilities 2018: -£114,425 Total liabilities 2019: -£117,380 Total liabilities 2020: -£468,169 Total liabilities 2021: -£241,026 Total liabilities 2022: -£515,778 Total liabilities 2023: -£1,016,166 Total liabilities

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

Employees 2022 – 2023

0 1 2 3 4 5 6 7 2022 2023 2022: 7 2023: 7

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

Balance sheet by year 14 years

Latest accounts (2023-12-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2023-12-31 £1,400,853 -£1,016,166 £161,831 £565,551 7
2022-12-31 £983,705 -£515,778 £396,255 £722,437 7
2021-12-31 £620,742 -£241,026 £278,586 £504,745
2020-12-31 £773,803 -£468,169 £202,743 £759,243
2019-12-31 £94,833 -£117,380 -£22,547 £86,474
2018-12-31 £120,330 -£114,425 £117,612
2017-12-31 £83,444 -£83,793 £53,641
2016-12-23 £39,441 -£27,080 £27,685
2016-04-30 £34,388 -£21,623
2015-04-30 £7,911 -£2,544
2014-04-30 £102 -£100
2013-04-30 £2
2012-04-30
2011-04-30 £2 £1

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

Debt & working capital 2023-12-31

Owed by customers
£755,882
Owed to suppliers
£10,313