ACP TRAINING & DEVELOPMENT LTD

Company number 06387077 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k £400k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £121,260 Total assets 2017: £162,999 Total assets 2018: £153,568 Total assets 2019: £112,822 Total assets 2020: £171,876 Total assets 2021: £193,818 Total assets 2022: £360,375 Total assets 2023: £339,230 Total assets 2024: £300,800 Total assets 2025: £334,879 Total assets Net assets 2016: £33,967 Net assets 2017: £82,718 Net assets 2018: £99,651 Net assets 2019: £59,862 Net assets 2020: £66,038 Net assets 2021: £64,454 Net assets 2022: £159,709 Net assets 2023: £219,615 Net assets 2024: £221,994 Net assets 2025: £240,266 Net assets Total liabilities 2016: -£86,967 Total liabilities 2017: -£81,009 Total liabilities 2018: -£54,330 Total liabilities 2019: -£54,232 Total liabilities 2020: -£55,512 Total liabilities 2021: -£89,177 Total liabilities 2022: -£157,250 Total liabilities 2023: -£94,996 Total liabilities 2024: -£78,806 Total liabilities 2025: -£94,613 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 2

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

Balance sheet by year 14 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-10-31 £334,879 -£94,613 £240,266 £230,950 2
2024-10-31 £300,800 -£78,806 £221,994 £189,447 2
2023-10-31 £339,230 -£94,996 £219,615
2022-10-31 £360,375 -£157,250 £159,709 £173,101
2021-10-31 £193,818 -£89,177 £64,454 £92,079
2020-10-31 £171,876 -£55,512 £66,038 £127,174
2019-10-31 £112,822 -£54,232 £59,862 £68,655
2018-10-31 £153,568 -£54,330 £99,651 £22,552
2017-10-31 £162,999 -£81,009 £82,718 £49,977
2016-10-31 £121,260 -£86,967 £33,967 £69,739
2015-10-31 £117,452 -£55,481 £61,175 £46,993
2014-10-31 £116,376 -£39,839 £76,537 £44,820
2013-10-31 £85,541 -£49,529 £36,012 £27,405
2012-10-31 £69,352 -£68,431 £26,238

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
£78,956
Owed to suppliers
£12,060