AAFER LIMITED

Company number 08164551 ·

Active

Net assets, total assets & total liabilities 2013 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k £0 £200k £400k £600k £800k £1m 2013 2014 2019 2020 2021 2022 2023 2024 2025 Total assets 2013: £85,509 Total assets 2014: £153,512 Total assets 2019: £152,018 Total assets 2020: £161,372 Total assets 2021: £280,316 Total assets 2022: £480,455 Total assets 2023: £606,917 Total assets 2024: £741,931 Total assets 2025: £890,235 Total assets Net assets 2013: £68,767 Net assets 2014: £123,924 Net assets 2019: £146,906 Net assets 2020: £145,444 Net assets 2021: £240,458 Net assets 2022: £409,952 Net assets 2023: £542,430 Net assets 2024: £662,113 Net assets 2025: £812,022 Net assets Total liabilities 2013: -£17,721 Total liabilities 2014: -£32,536 Total liabilities 2019: -£4,737 Total liabilities 2020: -£15,495 Total liabilities 2021: -£30,368 Total liabilities 2022: -£58,206 Total liabilities 2023: -£48,736 Total liabilities 2024: -£67,121 Total liabilities 2025: -£68,044 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 9 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £890,235 -£68,044 £812,022 £747,293 6
2024-03-31 £741,931 -£67,121 £662,113 £614,682 6
2023-03-31 £606,917 -£48,736 £542,430 £464,522
2022-03-31 £480,455 -£58,206 £409,952 £369,067
2021-03-31 £280,316 -£30,368 £240,458 £184,732
2020-03-31 £161,372 -£15,495 £145,444 £110,018
2019-03-31 £152,018 -£4,737 £146,906 £119,558
2014-03-31 £153,512 -£32,536 £123,924 £139,292
2013-03-31 £85,509 -£17,721 £68,767 £8,164

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

Debt & working capital 2025-03-31

Owed by customers
£92,062
Owed to suppliers
£2,331