3A SOLUTIONS LIMITED

Company number 06863365 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Total liabilities
-£4m -£2m £0 £2m £4m £6m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £584,159 Total assets 2017: £846,197 Total assets 2018: £1,540,036 Total assets 2019: £2,636,550 Total assets 2020: £4,230,371 Total assets 2021: £5,959,331 Total assets 2022: £4,567,717 Total assets 2023: £4,636,322 Total assets 2024: £3,797,252 Total assets 2025: £4,186,860 Total assets Total liabilities 2016: -£62,164 Total liabilities 2017: -£154,177 Total liabilities 2018: -£232,213 Total liabilities 2019: -£377,330 Total liabilities 2020: -£558,972 Total liabilities 2021: -£3,630,426 Total liabilities 2022: -£2,448,466 Total liabilities 2023: -£2,550,358 Total liabilities 2024: -£1,813,476 Total liabilities 2025: -£2,060,527 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 12 2024 2025 2024: 0 2025: 12

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

Balance sheet by year 14 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £4,186,860 -£2,060,527 £950,162 12
2024-03-31 £3,797,252 -£1,813,476 £1,139,138 0
2023-03-31 £4,636,322 -£2,550,358 £1,501,872
2022-03-31 £4,567,717 -£2,448,466 £2,521,645
2021-03-31 £5,959,331 -£3,630,426 £3,745,665
2020-03-31 £4,230,371 -£558,972 £2,006,315
2019-03-31 £2,636,550 -£377,330 £308,263
2018-03-31 £1,540,036 -£232,213 £536,465
2017-03-31 £846,197 -£154,177 £173,426
2016-03-31 £584,159 -£62,164 £176,767
2015-03-31 £566,107 -£42,301 £95,852
2014-03-31 £710,147 -£88,070 £155,571
2013-03-31 £600,909 -£71,424 £34,284
2012-03-31 £513,030 -£55,076 £16,483

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

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£12,916
Owed by customers
£655,631
Owed to suppliers
£11,010