TROLEX LIMITED

Company number 00644260 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£4m -£2m £0 £2m £4m £6m £8m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £7,416,256 Total assets 2017: £6,302,637 Total assets 2018: £6,403,823 Total assets 2019: £6,448,696 Total assets 2020: £6,529,062 Total assets 2021: £6,172,539 Total assets 2022: £5,475,158 Total assets 2023: £7,520,339 Total assets 2024: £7,437,154 Total assets 2025: £7,118,726 Total assets Net assets 2016: £4,566,125 Net assets 2017: £2,858,344 Net assets 2018: £3,133,152 Net assets 2019: £3,188,332 Net assets 2020: £2,965,725 Net assets 2021: £3,073,134 Net assets 2022: £3,013,008 Net assets 2023: £4,309,782 Net assets 2024: £5,156,991 Net assets 2025: £5,360,180 Net assets Total liabilities 2016: -£2,495,043 Total liabilities 2017: -£2,096,247 Total liabilities 2018: -£1,759,313 Total liabilities 2019: -£1,734,574 Total liabilities 2020: -£2,192,855 Total liabilities 2021: -£1,977,549 Total liabilities 2022: -£1,311,625 Total liabilities 2023: -£2,710,539 Total liabilities 2024: -£1,135,850 Total liabilities 2025: -£841,194 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: 76

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

Balance sheet by year 11 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £7,118,726 -£841,194 £5,360,180 £1,584,044 £7,648,706 £194,280 76
2024-12-31 £7,437,154 -£1,135,850 £5,156,991 £1,364,175 £9,941,147 £841,930 80
2023-12-31 £7,520,339 -£2,710,539 £4,309,782 £1,438,127 £11,233,060
2022-12-31 £5,475,158 -£1,311,625 £3,013,008 £137,736 £7,798,631
2021-12-31 £6,172,539 -£1,977,549 £3,073,134 £176,169 £6,449,653
2020-12-31 £6,529,062 -£2,192,855 £2,965,725 £416,639 £7,247,859
2019-12-31 £6,448,696 -£1,734,574 £3,188,332 £16,453
2018-12-31 £6,403,823 -£1,759,313 £3,133,152 £7,287
2017-12-31 £6,302,637 -£2,096,247 £2,858,344 £61,798
2016-12-31 £7,416,256 -£2,495,043 £4,566,125 £837,984
2015-12-31 £6,559,246 -£1,587,785 £4,350,758 £302,681

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

Profit & loss 2025-12-31

Turnover
£7,648,706
Cost of sales
£3,816,962
Gross profit
£3,831,744
Administrative expenses
£3,745,168
Wages & salaries
£3,271,268
Operating profit
£266,498
Profit for the year
£194,280
Average employees
76

Debt & working capital 2025-12-31

Bank borrowings & overdrafts
£556,646
Owed by customers
£672,612
Owed to suppliers
£401,689