SECURITEC LIMITED

Company number 04130692 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k £0 £200k £400k £600k £800k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £201,473 Total assets 2017: £293,735 Total assets 2018: £420,641 Total assets 2019: £435,129 Total assets 2020: £442,593 Total assets 2021: £526,799 Total assets 2022: £660,028 Total assets 2023: £634,270 Total assets 2024: £626,501 Total assets 2025: £665,128 Total assets Net assets 2022: £418,189 Net assets 2023: £474,176 Net assets 2024: £495,441 Net assets 2025: £515,008 Net assets Total liabilities 2016: -£69,644 Total liabilities 2017: -£106,930 Total liabilities 2018: -£134,831 Total liabilities 2019: -£83,578 Total liabilities 2020: -£86,479 Total liabilities 2021: -£121,452 Total liabilities 2022: -£192,957 Total liabilities 2023: -£136,969 Total liabilities 2024: -£119,410 Total liabilities 2025: -£149,249 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 2024 2025 2024: 8 2025: 10

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

Balance sheet by year 12 years

Latest accounts (2025-04-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-30 £665,128 -£149,249 £515,008 £127,134 10
2024-04-30 £626,501 -£119,410 £495,441 £104,923 8
2023-04-30 £634,270 -£136,969 £474,176 £150,817
2022-04-30 £660,028 -£192,957 £418,189 £170,018
2021-04-30 £526,799 -£121,452
2020-04-30 £442,593 -£86,479
2019-04-30 £435,129 -£83,578
2018-04-30 £420,641 -£134,831
2017-04-30 £293,735 -£106,930
2016-04-30 £201,473 -£69,644
2015-04-30 £182,418 -£96,328 £74,856 £30,361
2014-04-30 £188,109 -£105,269 £75,840 £32,663

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

Debt & working capital 2025-04-30

Bank borrowings & overdrafts
£10,451
Owed by customers
£78,928
Owed to suppliers
£75,510