Decontaminate (UK) Ltd
Other service activities n.e.c. · Basildon
ActiveUnited KingdomIncorporated 2013Private Limited Company
Financial position
Accounts to 2025-10-31 · GBP · company scope
Net assets
£77,367
Cash
£12,136
Turnover
—
Profit / loss
—
Current assets
£529,367
Creditors < 1 year
—
Equity
—
Average employees
6
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-10-31GBP · company | 2024-10-31GBP · company | 2023-10-31GBP · company | 2022-10-31Unknown currency · company | 2021-10-31GBP · unknown | 2020-10-31GBP · unknown | 2019-10-31GBP · unknown | 2018-10-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||
| Net assets | £77,367 | £997 | £252,655 | — | £739,747 | £623,224 | — | — |
| Equity | — | £997 | £252,655 | — | £739,747 | £623,224 | £524,975 | £515,048 |
| Assets | ||||||||
| Fixed assets | £23,294 | — | — | — | — | — | — | — |
| Property, plant & equipment | £23,294 | £21,584 | £19,504 | — | £32,954 | £43,369 | — | — |
| Current assets | £529,367 | £353,580 | £681,744 | — | £1,952,315 | £2,101,046 | — | — |
| Cash at bank | £12,136 | £20,991 | £28,550 | — | £69,736 | £71,440 | — | — |
| Debtors | £285,731 | £302,830 | £607,524 | — | £1,795,570 | £1,954,858 | — | — |
| Stock | £231,500 | — | — | — | £87,009 | £74,748 | — | — |
| Liabilities | ||||||||
| Creditors | £473,262 | — | — | — | — | — | — | — |
| Creditors within one year | — | £361,667 | £425,956 | — | £1,202,381 | £1,462,935 | — | — |
| Creditors after one year | — | £7,104 | £17,761 | — | £34,903 | £50,000 | — | — |
| Provisions | — | £5,396 | £4,876 | — | £8,238 | £8,256 | — | — |
| Net current assets | £56,105 | −£8,087 | £255,788 | — | £749,934 | £638,111 | — | — |
| Assets less current liabilities | £79,399 | £13,497 | £275,292 | — | £782,888 | £681,480 | — | — |
| Profit & loss | ||||||||
| Turnover | — | — | — | — | £4,698,235 | £3,963,417 | — | — |
| Gross profit | — | — | — | — | £1,214,765 | £1,048,004 | — | — |
| Operating profit | — | — | — | — | £100,992 | £93,707 | — | — |
| Profit before tax | — | −£251,138 | −£172,082 | — | £100,680 | £93,156 | — | — |
| Profit / loss | — | −£251,658 | −£170,169 | — | £116,523 | £98,249 | — | — |
| People | ||||||||
| Average employees | 6 | 33 | 38 | — | 41 | 40 | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesAll Assets · created 2025-01-30
—
OutstandingShow 4 satisfied / released
All Assets · created 2024-10-29 · satisfied 2025-02-07
—
SatisfiedFloating · created 2019-09-27 · satisfied 2025-02-17
—
SatisfiedAll Assets · created 2019-04-04 · satisfied 2025-02-07
—
SatisfiedAll Assets · created 2016-07-27 · satisfied 2019-02-13
—
Satisfied