XPERISOFT LIMITED

Company number 07369512 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£100k -£50k £0 £50k £100k £150k £200k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £89,931 Total assets 2017: £101,045 Total assets 2018: £133,146 Total assets 2019: £113,900 Total assets 2020: £105,709 Total assets 2021: £151,703 Total assets 2022: £164,053 Total assets 2023: £176,979 Total assets 2024: £180,276 Total assets 2025: £166,970 Total assets Net assets 2020: £89,344 Net assets 2021: £106,798 Net assets 2022: £107,581 Net assets 2023: £108,605 Net assets 2024: £101,821 Net assets 2025: £97,385 Net assets Total liabilities 2016: -£10,687 Total liabilities 2017: -£13,226 Total liabilities 2018: -£18,716 Total liabilities 2019: -£18,170 Total liabilities 2020: -£16,365 Total liabilities 2021: -£23,824 Total liabilities 2022: -£39,604 Total liabilities 2023: -£55,951 Total liabilities 2024: -£70,587 Total liabilities 2025: -£66,381 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 2024 2025 2024: 2 2025: 3

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

Balance sheet by year 14 years

Latest accounts (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £166,970 -£66,381 £97,385 £144,864 3
2024-03-31 £180,276 -£70,587 £101,821 £153,675 2
2023-03-31 £176,979 -£55,951 £108,605 £156,304
2022-03-31 £164,053 -£39,604 £107,581 £137,662
2021-03-31 £151,703 -£23,824 £106,798 £129,435
2020-03-31 £105,709 -£16,365 £89,344 £74,566
2019-03-31 £113,900 -£18,170 £79,586
2018-03-31 £133,146 -£18,716 £90,899
2017-03-31 £101,045 -£13,226 £75,492
2016-03-31 £89,931 -£10,687 £53,447
2015-03-31 £52,865 -£12,104 £40,679 £14,143
2014-03-31 £30,834 -£23,393 £7,441 £20,232
2013-03-31 £9,546 -£6,051 £3,349 £8,440
2012-03-31 £6,665 -£5,952 £657 £2,992

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
£4,651
Owed by customers
£21,758
Owed to suppliers
£1,180