RAFTECH SERVICES LIMITED

Company number 09296891 ·

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Net assets, total assets & total liabilities 2016 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£500k -£250k £0 £250k £500k £750k £1m 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2016: £754,866 Total assets 2017: £312,370 Total assets 2018: £398,287 Total assets 2019: £560,199 Total assets 2020: £626,648 Total assets 2021: £687,483 Total assets 2022: £796,619 Total assets 2023: £696,136 Total assets 2024: £986,028 Total assets Net assets 2016: £740,986 Net assets 2017: £207,896 Net assets 2018: £281,909 Net assets 2019: £375,368 Net assets 2020: £464,277 Net assets 2021: £538,174 Net assets 2022: £588,824 Net assets 2023: £550,061 Net assets 2024: £547,247 Net assets Total liabilities 2016: -£6,030 Total liabilities 2017: -£101,474 Total liabilities 2018: -£116,378 Total liabilities 2019: -£184,831 Total liabilities 2020: -£118,204 Total liabilities 2021: -£149,309 Total liabilities 2022: -£179,091 Total liabilities 2023: -£131,772 Total liabilities 2024: -£434,617 Total liabilities

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

Employees 2023 – 2024

0 2 4 6 8 10 12 2023 2024 2023: 12 2024: 12

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.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £986,028 -£434,617 £547,247 £7,551 12
2023-12-31 £696,136 -£131,772 £550,061 £19,275 12
2022-12-31 £796,619 -£179,091 £588,824 £11,211
2021-12-31 £687,483 -£149,309 £538,174 £5,467
2020-12-31 £626,648 -£118,204 £464,277 £9,362
2019-12-31 £560,199 -£184,831 £375,368 £28,245
2018-12-31 £398,287 -£116,378 £281,909 £17,911
2017-12-31 £312,370 -£101,474 £207,896
2016-12-31 £754,866 -£6,030 £740,986

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

Debt & working capital 2024-12-31

Bank borrowings & overdrafts
£10,648
Owed by customers
£206,818
Owed to suppliers
£125,670