TRACK COMPONENTS LTD
Company number 04650681 · Monitor this company
Net assets, total assets & total liabilities 2015 – 2024
- Total assets
- Net assets
- Total liabilities
Figures extracted from filed accounts. Hover a point for the exact value.
Employees 2023 – 2024
Average employees, from filed accounts. Hover a point for the exact figure.
Balance sheet by year 14 years
Latest accounts (2024-11-30): Audited.
| Year ending | Total assets | Total liabilities | Net assets | Cash | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 2024-11-30 | £13,141,919 | -£1,481,566 | £11,320,829 | £7,108,724 | £12,129,459 | £2,375,993 | 42 |
| 2023-11-30 | £11,202,369 | -£1,444,375 | £9,544,836 | £5,276,956 | £10,494,497 | £2,516,206 | 44 |
| 2022-11-30 | £10,370,329 | -£888,497 | £9,084,577 | £899,353 | — | — | |
| 2021-11-30 | £9,816,506 | -£1,652,294 | £8,044,452 | £3,205,337 | — | — | |
| 2020-11-30 | £9,586,590 | -£2,283,193 | £6,326,631 | £4,328,182 | — | — | |
| 2019-11-30 | £7,257,936 | -£979,762 | £5,365,643 | £1,998,467 | — | — | |
| 2018-11-30 | £4,347,878 | -£1,655,001 | £4,252,485 | £2,354,249 | — | — | |
| 2017-11-30 | — | -£759,616 | £2,898,507 | £1,262,266 | — | — | |
| 2016-11-30 | £2,787,470 | -£1,604,485 | £2,614,658 | £1,736,368 | — | — | |
| 2015-11-30 | — | -£968,602 | £2,408,665 | £1,205,279 | — | — | |
| 2014-11-30 | — | -£1,068,510 | £1,972,518 | £1,115,729 | — | — | |
| 2013-11-30 | £1,557,694 | -£1,146,982 | £1,542,434 | £901,646 | — | — | |
| 2012-11-30 | £1,446,220 | -£636,763 | £1,143,682 | £676,913 | — | — | |
| 2011-11-30 | £1,076,732 | -£523,700 | — | £417,368 | — | — |
Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.
Profit & loss 2024-11-30
- Turnover
- £12,129,459
- Cost of sales
- £6,257,234
- Gross profit
- £5,872,225
- Administrative expenses
- £2,890,174
- Wages & salaries
- £1,582,739
- Operating profit
- £3,148,769
- Profit for the year
- £2,375,993
- Average employees
- 42
Debt & working capital 2024-11-30
- Owed by customers
- £1,182,886
- Owed to suppliers
- £940,898