XELECT LIMITED

Company number SC438223 ·

Active

Net assets, total assets & total liabilities 2014 – 2023

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k £800k £1m £1.2m 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 Total assets 2014: £87,240 Total assets 2015: £110,562 Total assets 2017: £312,455 Total assets 2021: £684,915 Total assets 2022: £739,056 Total assets 2023: £1,009,778 Total assets Net assets 2017: £272,729 Net assets 2018: £363,762 Net assets 2019: £411,925 Net assets 2020: £428,068 Net assets 2021: £572,559 Net assets 2022: £727,427 Net assets 2023: £930,532 Net assets Total liabilities 2014: -£22,617 Total liabilities 2015: -£52,431 Total liabilities 2016: -£38,451 Total liabilities 2017: -£115,477 Total liabilities 2018: -£160,295 Total liabilities 2019: -£182,013 Total liabilities 2020: -£226,740 Total liabilities 2021: -£309,360 Total liabilities 2022: -£312,489 Total liabilities 2023: -£357,082 Total liabilities

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

Employees 2022 – 2023

0 2 5 7 10 12 15 17 2022 2023 2022: 17 2023: 17

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

Balance sheet by year 10 years

Latest accounts (2023-06-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2023-06-30 £1,009,778 -£357,082 £930,532 £360,106 £203,105 17
2022-06-30 £739,056 -£312,489 £727,427 £207,722 £154,868 17
2021-06-30 £684,915 -£309,360 £572,559 £246,170
2020-01-31 -£226,740 £428,068 £96,380
2019-01-31 -£182,013 £411,925 £79,526
2018-01-31 -£160,295 £363,762 £64,080
2017-01-31 £312,455 -£115,477 £272,729 £42,531
2016-01-31 -£38,451 £48,625
2015-01-31 £110,562 -£52,431 £4,340
2014-01-31 £87,240 -£22,617 £57,098

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

Profit & loss 2023-06-30

Profit for the year
£203,105
Average employees
17

Debt & working capital 2023-06-30

Bank borrowings & overdrafts
£20,000
Owed by customers
£479,174
Owed to suppliers
£102,879