TRAKCEL LIMITED

Company number 07902511 ·

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Net assets, total assets & total liabilities 2018 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£4m -£2m £0 £2m £4m £6m £8m £10m £12m 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2018: £5,175,691 Total assets 2019: £4,198,876 Total assets 2020: £5,116,509 Total assets 2021: £5,977,698 Total assets 2022: £10,230,731 Total assets 2023: £10,895,400 Total assets 2024: £9,238,135 Total assets 2025: £7,083,956 Total assets Net assets 2018: £1,527,288 Net assets Total liabilities 2018: -£3,641,503 Total liabilities 2019: -£947,207 Total liabilities 2020: -£1,473,119 Total liabilities 2021: -£1,132,922 Total liabilities 2022: -£1,785,901 Total liabilities 2023: -£1,869,253 Total liabilities 2024: -£2,596,344 Total liabilities 2025: -£2,428,785 Total liabilities

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

Employees 2024 – 2025

0 10 20 30 40 50 60 70 80 2024 2025 2024: 80 2025: 70

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

Balance sheet by year 8 years

Latest accounts (2025-12-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £7,083,956 -£2,428,785 £2,547,511 -£2,475,147 70
2024-12-31 £9,238,135 -£2,596,344 £1,601,049 -£3,091,858 80
2023-12-31 £10,895,400 -£1,869,253 £3,135,101
2022-12-31 £10,230,731 -£1,785,901 £2,898,303
2021-12-31 £5,977,698 -£1,132,922 £144,757 £2,966,675
2020-12-31 £5,116,509 -£1,473,119 £908,969 £1,828,361
2019-12-31 £4,198,876 -£947,207 £302,555
2018-12-31 £5,175,691 -£3,641,503 £1,527,288 £780,623

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

Profit & loss 2025-12-31

Cost of sales
£3,078,448
Administrative expenses
£8,124,449
Wages & salaries
£4,789,451
Profit for the year
-£2,475,147
Average employees
70

Debt & working capital 2025-12-31

Owed by customers
£386,210
Owed to suppliers
£228,862