ACE PORTABLE ACCOMMODATION LIMITED

Company number 04987567 ·

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Net assets, total assets & total liabilities 2017 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k £800k 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 Total assets 2023: £600,721 Total assets 2024: £609,907 Total assets 2025: £504,042 Total assets 2026: £440,221 Total assets Net assets 2017: £116,387 Net assets 2018: £157,477 Net assets 2019: £245,895 Net assets 2020: £230,162 Net assets 2021: £239,221 Net assets 2022: £437,928 Net assets 2023: £341,708 Net assets 2024: £358,744 Net assets 2025: £343,255 Net assets 2026: £343,327 Net assets Total liabilities 2017: -£123,422 Total liabilities 2018: -£184,895 Total liabilities 2019: -£137,687 Total liabilities 2020: -£102,669 Total liabilities 2021: -£258,521 Total liabilities 2022: -£231,133 Total liabilities 2023: -£110,473 Total liabilities 2024: -£154,028 Total liabilities 2025: -£86,527 Total liabilities 2026: -£47,713 Total liabilities

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

Employees 2025 – 2026

0 0 0 0 1 1 1 1 2 2025 2026 2025: 2 2026: 2

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

Balance sheet by year 15 years

Latest accounts (2026-01-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-01-31 £440,221 -£47,713 £343,327 £183,065 2
2025-01-31 £504,042 -£86,527 £343,255 £60,639 2
2024-01-31 £609,907 -£154,028 £358,744 £80,429
2023-01-31 £600,721 -£110,473 £341,708 £73,617
2022-01-31 -£231,133 £437,928 £275,559
2021-01-31 -£258,521 £239,221 £123,194
2020-01-31 -£102,669 £230,162 £12,053
2019-01-31 -£137,687 £245,895 £55,140
2018-01-31 -£184,895 £157,477 £8,307
2017-01-31 -£123,422 £116,387 £6,668
2016-01-31 -£152,880 £83,290 £2,947
2015-01-31 -£269,765 £62,251 £506
2014-01-31 -£291,274 £65,054 £14,751
2013-01-31 -£294,581 £34,507 £210
2012-01-30 -£294,760 £64,547 £12,814

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

Debt & working capital 2026-01-31

Owed by customers
£46,759