XPRESS DESPATCH LIMITED

Company number SC267529 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£750k -£500k -£250k £0 £250k £500k £750k £1m £1.2m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £378,494 Total assets 2017: £555,905 Total assets 2018: £584,287 Total assets 2019: £532,235 Total assets 2020: £905,723 Total assets 2021: £1,243,066 Total assets 2022: £925,945 Total assets 2023: £700,632 Total assets 2024: £599,413 Total assets 2025: £571,751 Total assets Net assets 2016: £218,683 Net assets 2017: £302,725 Net assets 2018: £305,209 Net assets 2019: £251,346 Net assets 2020: £361,872 Net assets 2021: £514,754 Net assets 2022: £440,914 Net assets 2023: £344,737 Net assets 2024: £274,232 Net assets 2025: £240,224 Net assets Total liabilities 2016: -£242,906 Total liabilities 2017: -£219,310 Total liabilities 2018: -£253,301 Total liabilities 2019: -£271,893 Total liabilities 2020: -£489,277 Total liabilities 2021: -£663,170 Total liabilities 2022: -£431,951 Total liabilities 2023: -£342,944 Total liabilities 2024: -£319,757 Total liabilities 2025: -£330,382 Total liabilities

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

Employees 2024 – 2025

0 2 5 7 10 12 15 2024 2025 2024: 15 2025: 13

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

Balance sheet by year 14 years

Latest accounts (2025-06-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £571,751 -£330,382 £240,224 £2,642 13
2024-06-30 £599,413 -£319,757 £274,232 £28,420 15
2023-06-30 £700,632 -£342,944 £344,737 £186,099
2022-06-30 £925,945 -£431,951 £440,914 £188,470
2021-06-30 £1,243,066 -£663,170 £514,754 £346,636
2020-06-30 £905,723 -£489,277 £361,872 £192,278
2019-06-30 £532,235 -£271,893 £251,346 £151,347
2018-06-30 £584,287 -£253,301 £305,209 £179,421
2017-06-30 £555,905 -£219,310 £302,725 £170,161
2016-06-30 £378,494 -£242,906 £218,683 £4,457
2015-06-30 £260,182 -£204,312 £79,454 £4,869
2014-06-30 £191,311 -£167,139 £31,080 £5,528
2013-06-30 £186,213 -£145,241 £61,696 £659
2012-06-30 £162,848 -£158,822 £43,110 £16,321

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

Debt & working capital 2025-06-30

Bank borrowings & overdrafts
£5,850
Owed by customers
£114,721
Owed to suppliers
£217,268