AABC MATERIALS LTD

Company number 02596386 ·

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Net assets, total assets & total liabilities 2013 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£4m -£2m £0 £2m £4m £6m 2013 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2013: £143,278 Total assets 2016: £3,052,020 Total assets 2017: £3,959,783 Total assets 2018: £2,859,821 Total assets 2019: £2,477,747 Total assets 2020: £4,083,384 Total assets 2021: £5,788,614 Total assets 2022: £5,787,694 Total assets 2023: £4,650,956 Total assets 2024: £4,796,013 Total assets Net assets 2016: £640,540 Net assets 2017: £1,034,424 Net assets 2018: £725,294 Net assets 2019: £869,932 Net assets 2020: £1,068,079 Net assets 2021: £1,237,868 Net assets 2022: £1,334,853 Net assets 2023: £1,208,260 Net assets 2024: £1,212,116 Net assets Total liabilities 2013: -£145,945 Total liabilities 2016: -£2,501,183 Total liabilities 2017: -£3,028,095 Total liabilities 2018: -£2,326,946 Total liabilities 2019: -£1,218,998 Total liabilities 2020: -£1,652,670 Total liabilities 2021: -£2,923,695 Total liabilities 2022: -£3,385,482 Total liabilities 2023: -£2,595,950 Total liabilities 2024: -£2,963,897 Total liabilities

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

Employees 2023 – 2024

0 2 4 6 8 10 2023 2024 2023: 9 2024: 8

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

Balance sheet by year 12 years

Latest accounts (2024-12-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £4,796,013 -£2,963,897 £1,212,116 £38,485 8
2023-12-31 £4,650,956 -£2,595,950 £1,208,260 £56,360 9
2022-12-31 £5,787,694 -£3,385,482 £1,334,853 £1,707,917
2021-12-31 £5,788,614 -£2,923,695 £1,237,868 £1,673,191
2020-12-31 £4,083,384 -£1,652,670 £1,068,079 £1,083,048
2019-12-31 £2,477,747 -£1,218,998 £869,932 £122,517
2018-12-31 £2,859,821 -£2,326,946 £725,294 £434,256
2017-12-31 £3,959,783 -£3,028,095 £1,034,424 £349,468
2016-12-31 £3,052,020 -£2,501,183 £640,540 £228,218
2013-12-31 £143,278 -£145,945 £2,157
2012-12-31 £139,053 -£142,449 £24,268
2011-12-31 £123,472 -£125,452 £16,503

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

Debt & working capital 2024-12-31

Owed by customers
£512,222
Owed to suppliers
£1,712,282