ACETRIP LIMITED

Company number 03383937 ·

Active

Net assets, total assets & total liabilities 2024 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£6m -£4m -£2m £0 £2m £4m £6m £8m £10m 2024 2025 Total assets 2024: £9,282,314 Total assets 2025: £9,989,945 Total assets Net assets 2024: £3,282,273 Net assets 2025: £4,270,328 Net assets Total liabilities 2024: -£5,958,458 Total liabilities 2025: -£5,500,596 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 2 years

Latest accounts (2025-08-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-08-31 £9,989,945 -£5,500,596 £4,270,328 £3,411,368 £45,269,039 £460,493 5
2024-08-31 £9,282,314 -£5,958,458 £3,282,273 £5,825,435 £48,644,388 £1,079,978 5

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

Profit & loss 2025-08-31

Turnover
£45,269,039
Cost of sales
£44,352,832
Gross profit
£916,207
Administrative expenses
£748,604
Wages & salaries
£85,732
Operating profit
£256,905
Profit for the year
£460,493
Average employees
5

Debt & working capital 2025-08-31

Owed by customers
£105,502
Owed to suppliers
£2,627,433