ACCIDENT CLAIMS HANDLERS LIMITED

Company number 03877804 ·

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Net assets, total assets & total liabilities 2019 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£2m £0 £2m £4m £6m £8m £10m 2019 2020 2021 2022 2023 2024 Total assets 2019: £5,509,369 Total assets 2020: £5,849,701 Total assets 2021: £7,566,209 Total assets 2022: £8,584,116 Total assets 2023: £8,185,350 Total assets 2024: £8,440,105 Total assets Net assets 2019: £4,313,989 Net assets 2020: £4,612,501 Net assets 2021: £4,981,285 Net assets 2022: £5,203,504 Net assets 2023: £5,855,878 Net assets 2024: £6,544,304 Net assets Total liabilities 2019: -£919,425 Total liabilities 2020: -£966,928 Total liabilities 2021: -£1,292,912 Total liabilities 2022: -£1,949,719 Total liabilities 2023: -£1,583,576 Total liabilities 2024: -£1,660,013 Total liabilities

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

Employees 2023 – 2024

0 2 5 7 10 12 15 17 20 2023 2024 2023: 19 2024: 19

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

Balance sheet by year 6 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £8,440,105 -£1,660,013 £6,544,304 £776,971 £12,993,944 £838,426 19
2023-12-31 £8,185,350 -£1,583,576 £5,855,878 £1,274,884 £12,791,161 £782,374 19
2022-12-31 £8,584,116 -£1,949,719 £5,203,504 £2,119,258 £12,255,238
2021-12-31 £7,566,209 -£1,292,912 £4,981,285 £2,282,300 £13,432,708
2020-12-31 £5,849,701 -£966,928 £4,612,501 £1,687,756 £12,664,045
2019-12-31 £5,509,369 -£919,425 £4,313,989 £680,897

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

Profit & loss 2024-12-31

Turnover
£12,993,944
Cost of sales
£10,213,616
Gross profit
£2,780,328
Administrative expenses
£1,640,393
Wages & salaries
£763,181
Operating profit
£1,158,630
Profit for the year
£838,426
Dividends paid
-£150,000
Average employees
19

Debt & working capital 2024-12-31

Owed by customers
£2,401,130
Owed to suppliers
£408,459