AAVPD LIMITED

Company number 06128890 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£500k £0 £500k £1m £1.5m £2m £2.5m £3m £3.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £1,075,342 Total assets 2017: £945,048 Total assets 2018: £1,249,959 Total assets 2019: £1,563,922 Total assets 2020: £1,842,923 Total assets 2021: £2,503,118 Total assets 2022: £2,810,218 Total assets 2023: £3,211,561 Total assets 2024: £2,975,341 Total assets 2025: £2,993,170 Total assets Net assets 2016: £743,321 Net assets 2017: £917,760 Net assets 2018: £1,157,177 Net assets 2019: £1,430,193 Net assets 2020: £1,837,304 Net assets 2021: £2,343,228 Net assets 2022: £2,792,309 Net assets 2023: £3,164,131 Net assets 2024: £2,894,766 Net assets 2025: £2,940,548 Net assets Total liabilities 2016: -£298,127 Total liabilities 2017: -£202,854 Total liabilities 2018: -£259,109 Total liabilities 2019: -£293,652 Total liabilities 2020: -£175,467 Total liabilities 2021: -£380,707 Total liabilities 2022: -£216,302 Total liabilities 2023: -£257,597 Total liabilities 2024: -£268,143 Total liabilities 2025: -£174,478 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 2024 2025 2024: 23 2025: 21

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

Balance sheet by year 15 years

Latest accounts (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £2,993,170 -£174,478 £2,940,548 £1,847,884 £53,792 21
2024-03-31 £2,975,341 -£268,143 £2,894,766 £1,600,437 £230,635 23
2023-03-31 £3,211,561 -£257,597 £3,164,131 £1,829,769
2022-03-31 £2,810,218 -£216,302 £2,792,309 £1,426,943
2021-03-31 £2,503,118 -£380,707 £2,343,228 £1,051,773
2020-03-31 £1,842,923 -£175,467 £1,837,304 £952,101
2019-03-31 £1,563,922 -£293,652 £1,430,193 £412,424
2018-03-31 £1,249,959 -£259,109 £1,157,177 £734,130
2017-03-31 £945,048 -£202,854 £917,760 £464,445
2016-03-31 £1,075,342 -£298,127 £743,321 £339,068
2015-03-31 £1,072,156 -£458,637 £577,052 £417,690
2014-03-31 £781,531 -£237,859 £521,855 £327,198
2013-03-31 £597,919 -£167,956 £411,773 £227,099
2012-03-31 £614,352 -£172,650 £429,935 £223,382
2011-03-31 £553,339 -£181,491 £358,931 £179,035

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

Profit & loss 2025-03-31

Profit for the year
£53,792
Dividends paid
-£8,010
Average employees
21

Debt & working capital 2025-03-31

Owed by customers
£259,669
Owed to suppliers
£77,566