XTRAC LIMITED

Company number 01825037 ·

Active

Net assets, total assets & total liabilities 2019 – 2020

  • Total assets
  • Net assets
  • Total liabilities
-£20k £0 £20k £40k £60k £80k £100k 2019 2020 Total assets 2019: £87,162 Total assets 2020: £89,023 Total assets Net assets 2019: £77,068 Net assets 2020: £81,699 Net assets Total liabilities 2019: -£9,995 Total liabilities 2020: -£6,912 Total liabilities

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

Employees 2019 – 2020

0 50 100 150 200 250 300 350 2019 2020 2019: 332 2020: 321

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

Balance sheet by year 2 years

Latest accounts (2020-09-30): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2020-09-30 £89,023 -£6,912 £81,699 £17,623 £4,631 321
2019-09-30 £87,162 -£9,995 £77,068 £6,938 £14,495 332

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

Profit & loss 2020-09-30

Cost of sales
£34,497
Gross profit
£11,383
Administrative expenses
£7,408
Wages & salaries
£12,966
Operating profit
£5,655
Profit for the year
£4,631
Average employees
321

Debt & working capital 2020-09-30

Owed by customers
£5,947
Owed to suppliers
£4,985