Expotrak Limited

Collection of non-hazardous waste · Hessle

ActiveUnited KingdomIncorporated 1971Private Limited Company

Financial position

Accounts to 2025-12-31 · GBP · unknown scope

Net assets

£2,144,927

Cash

£377,413

Turnover

—

Profit / loss

—

Current assets

£794,624

Creditors < 1 year

—

Equity

—

Average employees

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

16 periods

Reported figures	2025-12-31GBP · unknown	2024-12-31GBP · unknown	2023-12-31GBP · unknown	2022-12-31GBP · unknown	2021-12-31GBP · unknown	2020-12-31GBP · unknown	2019-12-31GBP · unknown	2018-12-31GBP · unknown	2017-12-31GBP · unknown	2016-12-31GBP · unknown	2015-12-31GBP · unknown	2014-12-31GBP · unknown	2013-12-31GBP · unknown	2012-12-31GBP · unknown	2011-12-31GBP · unknown	2010-12-31GBP · unknown
Balance sheet
Net assets	£2,144,927	£1,670,983	£1,695,186	£1,979,297	£2,258,448	£1,776,679	£1,468,699	£1,131,408	£975,596	£1,080,535	£899,423	£1,165,158	£1,282,670	£1,229,888	£1,164,626	£1,246,362
Equity	—	—	£1,695,186	£1,979,297	£2,258,448	£1,776,679	£1,468,699	£1,131,408	£975,596	£1,080,535	£899,423	£1,165,158	£1,282,670	£1,229,888	£1,164,626	£1,246,362
Assets
Fixed assets	£2,029,963	£1,653,150	—	—	—	—	—	—	—	—	—	—	—	£1,537,552	£1,499,120	£1,554,664
Property, plant & equipment	£2,029,963	£1,653,150	£1,739,242	£1,875,705	£1,751,139	£1,638,141	£1,532,084	£1,301,497	£1,252,734	£1,234,864	£1,168,981	£1,425,996	£1,454,911	£1,534,252	£1,494,720	£1,549,164
Current assets	£794,624	£649,464	£544,297	£701,276	£1,251,852	£652,536	£573,548	£535,936	£511,734	£703,842	£556,460	£773,772	£648,863	£866,424	£649,735	£697,184
Cash at bank	£377,413	£127,860	£396,255	£367,689	£724,194	£384,399	£17,756	£160,551	£223,920	£268,569	£65,780	£42,071	£43,029	£46,757	£88,935	£218,419
Debtors	£248,084	£453,222	£71,151	£272,843	£375,903	£243,137	£530,792	£350,385	£220,314	£366,273	£359,104	£509,066	£386,558	£657,527	£312,100	£409,265
Stock	£169,127	£68,382	£76,891	£60,744	£151,755	£25,000	£25,000	£25,000	£67,500	£69,000	£131,576	—	—	—	—	—
Liabilities
Creditors	£501,649	£409,215	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Creditors within one year	—	—	—	—	—	—	—	—	—	—	—	£830,213	£690,109	£1,024,829	—	—
Creditors after one year	—	—	—	—	—	—	—	—	—	—	—	£204,397	£130,995	£149,259	—	—
Provisions	—	—	£237,200	£264,548	£140,570	£81,927	£104,918	£105,000	£84,000	£59,000	£25,000	—	—	—	£10,500	£18,000
Net current assets	£292,975	£240,249	£193,144	£368,140	£648,930	£256,743	£98,984	£13,067	−£117,280	−£21,692	−£111,428	−£56,441	−£41,246	−£158,405	−£143,786	−£63,428
Assets less current liabilities	£2,322,938	£1,893,399	£1,932,386	£2,243,845	£2,400,069	£1,894,884	£1,631,068	£1,314,564	£1,135,454	£1,213,172	£1,057,553	£1,369,555	£1,413,665	£1,379,147	£1,355,334	£1,491,236
People
Average employees	17	18	18	18	17	18	19	31	35	38	50	—	—	—	—	—
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