XENTEK ENGINEERING LTD

Company number 10069267 ·

Active

Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£500k -£250k £0 £250k £500k £750k 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £171,463 Total assets 2018: £137,082 Total assets 2019: £188,732 Total assets 2020: £164,723 Total assets 2021: £142,970 Total assets 2022: £175,945 Total assets 2023: £314,348 Total assets 2024: £502,201 Total assets 2025: £692,944 Total assets Net assets 2019: £60,690 Net assets 2020: £52,561 Net assets 2021: £15,493 Net assets 2022: £18,377 Net assets 2023: £5,893 Net assets 2024: £30,106 Net assets 2025: £124,292 Net assets Total liabilities 2017: -£159,866 Total liabilities 2018: -£76,841 Total liabilities 2019: -£88,082 Total liabilities 2020: -£79,117 Total liabilities 2021: -£87,758 Total liabilities 2022: -£119,883 Total liabilities 2023: -£280,122 Total liabilities 2024: -£446,888 Total liabilities 2025: -£494,206 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 1 2025: 2

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

Balance sheet by year 9 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £692,944 -£494,206 £124,292 £82,220 2
2024-03-31 £502,201 -£446,888 £30,106 £131,238 1
2023-03-31 £314,348 -£280,122 £5,893 £86,944
2022-03-31 £175,945 -£119,883 £18,377
2021-03-31 £142,970 -£87,758 £15,493
2020-03-31 £164,723 -£79,117 £52,561
2019-03-31 £188,732 -£88,082 £60,690
2018-03-31 £137,082 -£76,841
2017-03-31 £171,463 -£159,866

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

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£5,410
Owed by customers
£11,417
Owed to suppliers
£199,773