XPLORT LIMITED

Company number 09404833 ·

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Net assets, total assets & total liabilities 2017 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m £2m £2.5m 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 Total assets 2017: £163,693 Total assets 2018: £338,151 Total assets 2019: £544,972 Total assets 2020: £803,494 Total assets 2021: £2,340,499 Total assets 2022: £2,231,045 Total assets 2023: £2,049,882 Total assets 2024: £1,838,457 Total assets 2025: £2,084,919 Total assets 2026: £2,262,955 Total assets Net assets 2017: £17,004 Net assets 2018: £223,571 Net assets 2019: £366,417 Net assets 2020: £558,757 Net assets 2021: £1,060,363 Net assets 2022: £1,073,163 Net assets 2023: £1,234,944 Net assets 2024: £1,139,117 Net assets 2025: £1,186,185 Net assets 2026: £1,194,302 Net assets Total liabilities 2017: -£148,847 Total liabilities 2018: -£116,184 Total liabilities 2019: -£181,669 Total liabilities 2020: -£248,462 Total liabilities 2021: -£703,096 Total liabilities 2022: -£678,296 Total liabilities 2023: -£553,976 Total liabilities 2024: -£508,613 Total liabilities 2025: -£481,415 Total liabilities 2026: -£646,214 Total liabilities

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

Employees 2025 – 2026

0 1 2 3 4 5 6 7 2025 2026 2025: 7 2026: 7

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

Balance sheet by year 11 years

Latest accounts (2026-01-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-01-31 £2,262,955 -£646,214 £1,194,302 £319,777 7
2025-01-31 £2,084,919 -£481,415 £1,186,185 £61,301 7
2024-01-31 £1,838,457 -£508,613 £1,139,117 £108,601
2023-01-31 £2,049,882 -£553,976 £1,234,944 £191,276
2022-01-31 £2,231,045 -£678,296 £1,073,163 £232,931
2021-01-31 £2,340,499 -£703,096 £1,060,363 £401,803
2020-01-31 £803,494 -£248,462 £558,757 £314,846
2019-01-31 £544,972 -£181,669 £366,417 £176,519
2018-01-31 £338,151 -£116,184 £223,571 £180,289
2017-01-31 £163,693 -£148,847 £17,004 £74,180
2016-01-31 £1,083 -£4,673 -£3,590 £1,083

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

Debt & working capital 2026-01-31

Owed by customers
£67,396
Owed to suppliers
£99,806