AB RETAIL MANAGEMENT LIMITED

Company number 12238435 ·

Active

Net assets, total assets & total liabilities 2020 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£600k -£400k -£200k £0 £200k £400k £600k 2020 2021 2022 2023 2024 2025 Total assets 2020: £67,978 Total assets 2021: £218,288 Total assets 2022: £250,231 Total assets 2023: £475,813 Total assets 2024: £570,588 Total assets 2025: £562,473 Total assets Net assets 2020: -£409,643 Net assets 2021: -£376,186 Net assets 2022: -£334,072 Net assets 2023: £89,935 Net assets 2024: £146,701 Net assets 2025: £202,685 Net assets Total liabilities 2020: -£427,621 Total liabilities 2021: -£548,911 Total liabilities 2022: -£548,359 Total liabilities 2023: -£359,796 Total liabilities 2024: -£407,917 Total liabilities 2025: -£353,658 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 12 14 2024 2025 2024: 14 2025: 14

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

Balance sheet by year 6 years

Latest accounts (2025-10-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-10-31 £562,473 -£353,658 £202,685 £177,326 14
2024-10-31 £570,588 -£407,917 £146,701 £295,344 14
2023-10-31 £475,813 -£359,796 £89,935 £160,058
2022-10-31 £250,231 -£548,359 -£334,072 £229,757
2021-10-31 £218,288 -£548,911 -£376,186 £116,876
2020-10-31 £67,978 -£427,621 -£409,643 £31,830

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

Debt & working capital 2025-10-31

Bank borrowings & overdrafts
£6,130
Owed to suppliers
£14,014