A-SPAN LIMITED

Company number 03196656 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1.5m -£1m -£500k £0 £500k £1m £1.5m £2m £2.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £1,721,172 Total assets 2017: £2,220,808 Total assets 2018: £2,079,723 Total assets 2019: £1,878,489 Total assets 2020: £1,809,539 Total assets 2021: £2,181,259 Total assets 2022: £2,292,002 Total assets 2023: £1,807,343 Total assets 2024: £1,873,214 Total assets 2025: £2,015,118 Total assets Net assets 2016: £442,022 Net assets 2017: £889,626 Net assets 2018: £1,051,174 Net assets 2019: £1,184,062 Net assets 2020: £1,201,930 Net assets 2021: £1,355,679 Net assets 2022: £1,757,874 Net assets 2023: £1,450,272 Net assets 2024: £1,473,532 Net assets 2025: £1,450,770 Net assets Total liabilities 2016: -£1,270,003 Total liabilities 2017: -£1,324,446 Total liabilities 2018: -£1,021,813 Total liabilities 2019: -£687,691 Total liabilities 2020: -£600,873 Total liabilities 2021: -£818,844 Total liabilities 2022: -£527,392 Total liabilities 2023: -£350,335 Total liabilities 2024: -£392,946 Total liabilities 2025: -£563,247 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 7 2024 2025 2024: 6 2025: 7

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

Balance sheet by year 15 years

Latest accounts (2025-05-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-05-31 £2,015,118 -£563,247 £1,450,770 £751,844 7
2024-05-31 £1,873,214 -£392,946 £1,473,532 £803,374 6
2023-05-31 £1,807,343 -£350,335 £1,450,272 £481,377
2022-05-31 £2,292,002 -£527,392 £1,757,874 £1,097,831
2021-05-31 £2,181,259 -£818,844 £1,355,679 £719,712
2020-05-31 £1,809,539 -£600,873 £1,201,930 £695,457
2019-05-31 £1,878,489 -£687,691 £1,184,062 £115,035
2018-05-31 £2,079,723 -£1,021,813 £1,051,174 £228,694
2017-05-31 £2,220,808 -£1,324,446 £889,626 £756,324
2016-05-31 £1,721,172 -£1,270,003 £442,022 £44,142
2015-05-31 £1,237,036 -£873,422 £356,949 £227,118
2014-05-31 £570,411 -£465,058 £96,267 £117,920
2013-05-31 £447,762 -£352,203 £86,659 £202,173
2012-05-31 £391,928 -£241,999 £144,062 £72,814
2011-05-31 £441,157 -£367,354 £66,922 £26,144

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

Debt & working capital 2025-05-31

Owed by customers
£608,763
Owed to suppliers
£318,386