XACTIVE LTD

Company number 01463861 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£100k £0 £100k £200k £300k £400k 2016 2017 2018 2019 2020 2021 2023 2024 2025 Total assets 2017: £308,550 Total assets 2019: £278,646 Total assets 2020: £278,861 Total assets 2021: £279,002 Total assets 2023: £279,714 Total assets 2024: £293,244 Total assets 2025: £278,174 Total assets Net assets 2016: £64,409 Net assets 2017: £215,980 Net assets 2018: £223,621 Net assets 2019: £236,836 Net assets 2020: £244,366 Net assets 2021: £253,666 Net assets 2023: £254,172 Net assets 2024: £267,037 Net assets 2025: £260,112 Net assets Total liabilities 2016: -£83,426 Total liabilities 2017: -£89,830 Total liabilities 2018: -£54,455 Total liabilities 2019: -£40,910 Total liabilities 2020: -£32,695 Total liabilities 2021: -£24,436 Total liabilities 2023: -£24,642 Total liabilities 2024: -£25,307 Total liabilities 2025: -£17,162 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: 0

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

Balance sheet by year 9 years

Latest accounts (2025-01-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-01-31 £278,174 -£17,162 £260,112 0
2024-01-31 £293,244 -£25,307 £267,037 1
2023-01-31 £279,714 -£24,642 £254,172
2021-01-31 £279,002 -£24,436 £253,666
2020-01-31 £278,861 -£32,695 £244,366
2019-01-31 £278,646 -£40,910 £236,836
2018-01-31 -£54,455 £223,621 £264
2017-01-31 £308,550 -£89,830 £215,980
2016-01-31 -£83,426 £64,409 £32,532

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