ACEHEAD LIMITED

Company number 01188381 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m £2m £2.5m £3m 2017 2018 2019 2020 2021 2022 2023 2024 2025 Net assets 2017: £1,934,704 Net assets 2018: £2,001,210 Net assets 2019: £2,199,713 Net assets 2020: £2,126,564 Net assets 2021: £2,051,995 Net assets 2022: £2,468,592 Net assets 2023: £2,512,749 Net assets 2024: £2,411,445 Net assets 2025: £2,352,690 Net assets Total liabilities 2017: -£332,256 Total liabilities 2018: -£352,707 Total liabilities 2019: -£824,920 Total liabilities 2020: -£246,632 Total liabilities 2021: -£264,734 Total liabilities 2022: -£502,523 Total liabilities 2023: -£343,607 Total liabilities 2024: -£690,874 Total liabilities 2025: -£588,639 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 7 2024 2025 2024: 7 2025: 7

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

Balance sheet by year 9 years

Latest accounts (2025-10-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-10-31 -£588,639 £2,352,690 £1,401,119 7
2024-10-31 -£690,874 £2,411,445 £1,220,113 7
2023-10-31 -£343,607 £2,512,749 £1,463,754
2022-10-31 -£502,523 £2,468,592 £1,516,513
2021-10-31 -£264,734 £2,051,995 £892,580
2020-10-31 -£246,632 £2,126,564 £926,037
2019-10-31 -£824,920 £2,199,713 £1,030,044
2018-10-31 -£352,707 £2,001,210 £659,861
2017-10-31 -£332,256 £1,934,704 £661,300

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

Debt & working capital 2025-10-31

Owed by customers
£271,910
Owed to suppliers
£410,375