Xim Limited

Private Limited Company · Southampton

ActiveUnited KingdomIncorporated 1999Private Limited Company

Financial position

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

Net assets

£4,670,233

Cash

£1,484,147

Turnover

—

Profit / loss

—

Current assets

£2,177,274

Creditors < 1 year

£678,971

Equity

£4,670,233

Average employees

Balance-sheet trend

GBP · company

Financial statements

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

14 periods

Reported figures	2025-12-31GBP · company	2024-12-31GBP · company	2023-12-31GBP · company	2022-12-31GBP · unknown	2021-12-31GBP · unknown	2020-12-31GBP · unknown	2020-03-31GBP · unknown	2019-03-31GBP · unknown	2018-03-31GBP · unknown	2017-03-31GBP · unknown	2016-03-31GBP · unknown	2015-03-31GBP · unknown	2014-03-31GBP · unknown	2013-03-31GBP · unknown
Balance sheet
Net assets	£4,670,233	£4,104,557	£2,799,628	£2,018,970	£1,465,607	£1,521,576	£893,008	£675,360	£237,190	£58,058	£17,100	£16,174	£20,990	£11,167
Equity	£4,670,233	£4,104,557	£2,799,628	£2,018,970	£1,465,607	£1,521,576	£893,008	£675,360	£237,190	£58,058	£17,100	£16,174	£20,990	£11,167
Assets
Fixed assets	£5,524,708	£5,999,051	£6,204,750	£4,751,522	£3,756,982	£2,193,847	£1,238,768	£721,420	£231,555	£2,185	£3,124	£4,208	£4,009	£6,417
Intangible assets	£5,523,768	£5,993,256	£6,203,004	£4,746,225	£3,745,750	£2,190,613	£1,236,474	£717,755	£226,582	—	—	—	—	—
Property, plant & equipment	£940	£5,795	£1,746	£5,297	£11,232	£3,234	£2,294	£3,665	£4,973	—	—	£4,208	£4,009	£6,417
Current assets	£2,177,274	£1,493,355	£499,983	£781,505	£780,049	£597,186	£214,893	£137,596	£192,156	£158,313	£116,776	£55,322	£46,690	£54,799
Cash at bank	£1,484,147	£1,010,461	£145	£324,488	£296,964	−£6,370	£21,560	—	£74,794	—	—	£9,005	£401	£20,515
Debtors	£693,127	£482,894	£499,838	£457,017	£483,085	£392,619	£193,333	£123,653	£117,362	—	—	£46,317	£46,289	£34,284
Stock	—	—	—	—	—	£210,937	—	£13,943	—	—	—	—	—	—
Liabilities
Creditors within one year	£678,971	£463,265	£708,016	£544,077	£453,313	£729,536	£106,548	£102,760	£116,968	£50,311	£30,116	£21,773	£29,709	£50,049
Creditors after one year	£1,590,778	£1,930,184	£1,924,044	£1,897,320	£1,779,748	£539,921	£454,105	£80,896	£69,553	£43,458	£58,358	£21,583	—	—
Provisions	£762,000	£994,400	£1,273,045	£1,072,660	£838,363	—	—	—	—	—	—	—	—	—
Net current assets	£1,498,303	£1,030,090	−£208,033	£237,428	£326,736	−£132,350	£108,345	£34,836	£75,188	£108,002	£86,660	£33,549	£16,981	£4,750
Assets less current liabilities	£7,023,011	£7,029,141	£5,996,717	£4,988,950	£4,083,718	—	—	—	—	£110,187	£89,784	£37,757	£20,990	£11,167
Profit & loss
Profit before tax	−£2,087,595	−£2,024,815	£95,264	£1,405	—	—	—	—	—	—	—	—	—	—
People
Average employees	17	18	20	17	16	-8	-9	-6	-5	—	—	—	—	—
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