REXCONE LIMITED

Company number 08618112 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£250k £0 £250k £500k £750k £1m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £351,705 Total assets 2017: £361,896 Total assets 2018: £441,991 Total assets 2019: £547,304 Total assets 2020: £755,653 Total assets 2021: £801,742 Total assets 2022: £726,111 Total assets 2023: £741,308 Total assets 2025: £400,054 Total assets Net assets 2016: £261,979 Net assets 2017: £268,636 Net assets 2018: £328,102 Net assets 2019: £405,601 Net assets 2020: £521,067 Net assets 2021: £581,267 Net assets 2022: £586,968 Net assets 2023: £509,889 Net assets 2024: £568,686 Net assets 2025: £181,209 Net assets Total liabilities 2016: -£53,600 Total liabilities 2017: -£53,600 Total liabilities 2018: -£60,289 Total liabilities 2019: -£88,103 Total liabilities 2020: -£184,586 Total liabilities 2021: -£119,251 Total liabilities 2022: -£110,509 Total liabilities 2023: -£213,364 Total liabilities 2024: -£188,495 Total liabilities 2025: -£210,308 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 2

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

Balance sheet by year 12 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 £400,054 -£210,308 £181,209 £1,810 2
2024-12-31 -£188,495 £568,686 £849 2
2023-12-31 £741,308 -£213,364 £509,889 £22,483
2022-10-31 £726,111 -£110,509 £586,968 £6,860
2021-10-31 £801,742 -£119,251 £581,267 £34,681
2020-10-31 £755,653 -£184,586 £521,067 £201,588
2019-10-31 £547,304 -£88,103 £405,601 £17,742
2018-10-31 £441,991 -£60,289 £328,102 £8,147
2017-10-31 £361,896 -£53,600 £268,636 £1,331
2016-10-31 £351,705 -£53,600 £261,979 £58,359
2015-10-31 £233,766 -£99,043 £134,723 £14,281
2014-10-31 £210,043 -£145,395 £64,648 £9,601

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
£24,207
Owed by customers
£2,491
Owed to suppliers
£41,423