XTRACT360 LTD

Company number 10952789 ·

Active

Net assets, total assets & total liabilities 2018 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£500k £0 £500k £1m £1.5m £2m £2.5m 2018 2019 2020 2021 2022 2023 2024 Total assets 2018: £228,468 Total assets 2019: £501,604 Total assets 2020: £869,792 Total assets 2021: £1,040,723 Total assets 2022: £877,071 Total assets 2023: £2,094,557 Total assets 2024: £1,684,000 Total assets Net assets 2018: £131,664 Net assets 2019: £439,761 Net assets 2020: £707,325 Net assets 2021: £857,263 Net assets 2022: £807,969 Net assets 2023: £1,970,626 Net assets 2024: £1,483,545 Net assets Total liabilities 2018: -£96,804 Total liabilities 2019: -£61,843 Total liabilities 2020: -£162,467 Total liabilities 2021: -£183,460 Total liabilities 2022: -£69,102 Total liabilities 2023: -£123,931 Total liabilities 2024: -£200,455 Total liabilities

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

Employees 2023 – 2024

0 2 4 6 8 10 12 14 2023 2024 2023: 13 2024: 11

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

Balance sheet by year 7 years

Latest accounts (2024-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £1,684,000 -£200,455 £1,483,545 £238,947 11
2023-12-31 £2,094,557 -£123,931 £1,970,626 £787,262 13
2022-12-31 £877,071 -£69,102 £807,969 £72,061
2021-12-31 £1,040,723 -£183,460 £857,263 £100,630
2020-12-31 £869,792 -£162,467 £707,325 £180,061
2019-12-31 £501,604 -£61,843 £439,761 £46,337
2018-12-31 £228,468 -£96,804 £131,664 £8,085

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

Debt & working capital 2024-12-31

Owed by customers
£20,532
Owed to suppliers
£67,724