XTRALOC LIMITED

Company number 02804418 ·

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Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1m £0 £1m £2m £3m 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2015: £1,313,281 Total assets 2016: £1,909,867 Total assets 2017: £2,378,906 Total assets 2018: £2,401,473 Total assets 2019: £2,421,540 Total assets 2020: £2,175,954 Total assets 2021: £2,472,535 Total assets 2022: £2,520,722 Total assets 2023: £2,401,686 Total assets 2024: £2,368,463 Total assets Net assets 2015: £877,441 Net assets 2016: £908,346 Net assets 2017: £1,144,776 Net assets 2018: £1,382,489 Net assets 2019: £1,061,107 Net assets 2020: £574,744 Net assets 2022: £1,209,311 Net assets 2023: £1,519,331 Net assets 2024: £1,511,625 Net assets Total liabilities 2015: -£270,775 Total liabilities 2016: -£703,206 Total liabilities 2017: -£990,793 Total liabilities 2018: -£1,018,984 Total liabilities 2019: -£1,360,433 Total liabilities 2020: -£1,601,210 Total liabilities 2021: -£1,862,193 Total liabilities 2022: -£1,311,411 Total liabilities 2023: -£882,355 Total liabilities 2024: -£856,838 Total liabilities

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

Employees 2023 – 2024

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

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

Balance sheet by year 14 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £2,368,463 -£856,838 £1,511,625 £677,940 11
2023-12-31 £2,401,686 -£882,355 £1,519,331 £1,034,908 10
2022-12-31 £2,520,722 -£1,311,411 £1,209,311 £1,328,040
2021-12-31 £2,472,535 -£1,862,193 £1,271,683
2020-12-31 £2,175,954 -£1,601,210 £574,744 £792,792
2019-12-31 £2,421,540 -£1,360,433 £1,061,107 £1,114,343
2018-12-31 £2,401,473 -£1,018,984 £1,382,489 £441,531
2017-12-31 £2,378,906 -£990,793 £1,144,776 £463,143
2016-12-31 £1,909,867 -£703,206 £908,346 £543,818
2015-12-31 £1,313,281 -£270,775 £877,441 £392,770
2014-12-31 £1,246,173 -£588,710 £611,939 £477,669
2013-12-31 £1,138,887 -£753,542 £385,345 £224,842
2012-12-31 £1,214,599 -£1,286,240 -£23,765 £261,211
2011-12-31 £1,018,526 -£1,099,900 -£81,374 £72,183

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