REX GROUP SERVICES LIMITED

Company number 01534914 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£500k -£250k £0 £250k £500k £750k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £521,804 Total assets 2017: £712,456 Total assets 2018: £524,589 Total assets 2019: £527,628 Total assets 2020: £566,294 Total assets 2021: £545,736 Total assets 2022: £646,268 Total assets 2023: £615,951 Total assets 2024: £535,461 Total assets 2025: £512,448 Total assets Net assets 2016: £298,490 Net assets 2017: £309,648 Net assets 2018: £318,874 Net assets 2019: £334,105 Net assets 2020: £359,125 Net assets 2021: £366,770 Net assets 2022: £381,654 Net assets 2023: £390,321 Net assets 2024: £350,292 Net assets 2025: £322,795 Net assets Total liabilities 2016: -£232,299 Total liabilities 2017: -£416,679 Total liabilities 2018: -£217,087 Total liabilities 2019: -£202,738 Total liabilities 2020: -£214,799 Total liabilities 2021: -£184,483 Total liabilities 2022: -£269,981 Total liabilities 2023: -£261,886 Total liabilities 2024: -£223,213 Total liabilities 2025: -£218,859 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 2024 2025 2024: 22 2025: 19

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

Balance sheet by year 15 years

Latest accounts (2025-12-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £512,448 -£218,859 £322,795 £202,094 19
2024-12-31 £535,461 -£223,213 £350,292 £251,734 22
2023-12-31 £615,951 -£261,886 £390,321 £306,759
2022-12-31 £646,268 -£269,981 £381,654 £255,800
2021-12-31 £545,736 -£184,483 £366,770 £143,286
2020-12-31 £566,294 -£214,799 £359,125 £229,224
2019-12-31 £527,628 -£202,738 £334,105 £166,608
2018-12-31 £524,589 -£217,087 £318,874 £140,968
2017-12-31 £712,456 -£416,679 £309,648 £135,791
2016-12-31 £521,804 -£232,299 £298,490 £164,835
2015-12-31 -£310,576 £162,714
2014-12-31 £530,171 -£225,711 £99,951
2013-12-31 £523,492 -£234,626 £138,060
2012-12-31 £511,775 -£192,435 £197,316
2011-12-31 £795,715 -£318,209 £243,417

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

Debt & working capital 2025-12-31

Owed by customers
£229,339
Owed to suppliers
£35,393