TRACE2O LIMITED

Company number 07592425 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1.5m -£1m -£500k £0 £500k £1m £1.5m £2m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £715,567 Total assets 2017: £714,715 Total assets 2018: £1,672,000 Total assets 2019: £1,057,242 Total assets 2020: £1,171,440 Total assets 2021: £1,237,840 Total assets 2022: £1,254,648 Total assets 2023: £1,248,411 Total assets 2024: £1,591,819 Total assets 2025: £1,627,563 Total assets Net assets 2016: £463,308 Net assets 2017: £482,410 Net assets 2018: £606,735 Net assets 2019: £790,069 Net assets 2020: £834,157 Net assets 2021: £861,815 Net assets 2022: £866,733 Net assets 2023: £894,330 Net assets 2024: £923,564 Net assets 2025: £938,917 Net assets Total liabilities 2016: -£249,902 Total liabilities 2017: -£231,776 Total liabilities 2018: -£1,065,265 Total liabilities 2019: -£264,187 Total liabilities 2020: -£337,283 Total liabilities 2021: -£216,025 Total liabilities 2022: -£282,915 Total liabilities 2023: -£308,631 Total liabilities 2024: -£667,898 Total liabilities 2025: -£688,646 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 2024 2025 2024: 4 2025: 5

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

Balance sheet by year 13 years

Latest accounts (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £1,627,563 -£688,646 £938,917 £17,438 5
2024-03-31 £1,591,819 -£667,898 £923,564 £38,254 4
2023-03-31 £1,248,411 -£308,631 £894,330 £83,232
2022-03-31 £1,254,648 -£282,915 £866,733 £261,540
2021-03-31 £1,237,840 -£216,025 £861,815 £353,250
2020-03-31 £1,171,440 -£337,283 £834,157 £143,840
2019-03-31 £1,057,242 -£264,187 £790,069 £99,745
2018-03-31 £1,672,000 -£1,065,265 £606,735 £746,115
2017-03-31 £714,715 -£231,776 £482,410 £98,975
2016-03-31 £715,567 -£249,902 £463,308 £181,630
2015-04-30 £2 £0 £2 £2
2013-04-30 £2
2012-04-30 £2

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

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£0
Owed by customers
£558,562
Owed to suppliers
£358,368