SR-TEK LIMITED

Company number 06893423 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£150k -£100k -£50k £0 £50k £100k £150k £200k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £8,783 Total assets 2017: £17,504 Total assets 2018: £37,023 Total assets 2019: £46,669 Total assets 2020: £55,219 Total assets 2021: £64,395 Total assets 2022: £92,915 Total assets 2023: £173,679 Total assets 2024: £172,632 Total assets 2025: £178,782 Total assets Net assets 2019: -£3,940 Net assets 2020: £8 Net assets 2021: £6 Net assets 2022: £51 Net assets 2023: £47,004 Net assets 2024: £33,074 Net assets 2025: £52,361 Net assets Total liabilities 2016: -£24,833 Total liabilities 2017: -£41,084 Total liabilities 2018: -£47,569 Total liabilities 2019: -£50,609 Total liabilities 2020: -£55,759 Total liabilities 2021: -£44,217 Total liabilities 2022: -£78,693 Total liabilities 2023: -£117,207 Total liabilities 2024: -£135,003 Total liabilities 2025: -£122,072 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 14 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-30 £178,782 -£122,072 £52,361 £11,995 1
2024-04-30 £172,632 -£135,003 £33,074 £27,011 1
2023-04-30 £173,679 -£117,207 £47,004 £9,643
2022-04-30 £92,915 -£78,693 £51 £9,139
2021-04-30 £64,395 -£44,217 £6 £3,436
2020-04-30 £55,219 -£55,759 £8 £14,710
2019-04-30 £46,669 -£50,609 -£3,940 £9,276
2018-04-30 £37,023 -£47,569 £11,051
2017-04-30 £17,504 -£41,084 £9
2016-04-30 £8,783 -£24,833 £3,319
2015-04-30 £1,482 -£13,098 -£11,616 £812
2014-04-30
2013-04-30 £486 -£5,968 -£5,344 £486
2012-04-30 £4,707 -£7,340 -£2,633 £3,668

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
£4,426
Owed by customers
£29,310
Owed to suppliers
£57,555