RESTOREX LIMITED

Company number SC399675 ·

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Net assets, total assets & total liabilities 2016 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£600k -£400k -£200k £0 £200k £400k £600k £800k 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2016: £440,975 Total assets 2017: £325,319 Total assets 2018: £244,056 Total assets 2019: £206,603 Total assets 2020: £245,486 Total assets 2021: £352,288 Total assets 2022: £644,720 Total assets 2023: £755,660 Total assets 2024: £435,779 Total assets Net assets 2016: £245,251 Net assets 2017: £152,852 Net assets 2018: £118,072 Net assets 2019: £61,927 Net assets 2020: £4,293 Net assets 2022: £246,890 Net assets 2023: £192,156 Net assets 2024: £136,567 Net assets Total liabilities 2016: -£147,220 Total liabilities 2017: -£183,018 Total liabilities 2018: -£154,937 Total liabilities 2019: -£161,443 Total liabilities 2020: -£239,275 Total liabilities 2021: -£193,305 Total liabilities 2022: -£397,830 Total liabilities 2023: -£507,521 Total liabilities 2024: -£251,751 Total liabilities

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

Employees 2023 – 2024

0 5 10 15 20 25 2023 2024 2023: 23 2024: 24

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

Balance sheet by year 9 years

Latest accounts (2024-09-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-09-30 £435,779 -£251,751 £136,567 £19,200 24
2023-09-30 £755,660 -£507,521 £192,156 £239,683 23
2022-09-30 £644,720 -£397,830 £246,890 £62,891
2021-09-30 £352,288 -£193,305 £229,371
2020-09-30 £245,486 -£239,275 £4,293 £28,023
2019-06-30 £206,603 -£161,443 £61,927 £46,959
2018-06-30 £244,056 -£154,937 £118,072 £137,593
2017-06-30 £325,319 -£183,018 £152,852 £234,199
2016-06-30 £440,975 -£147,220 £245,251 £331,894

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

Debt & working capital 2024-09-30

Owed by customers
£19,089
Owed to suppliers
£84,849