ACPH LIMITED

Company number 07275199 ·

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Net assets, total assets & total liabilities 2014 – 2023

  • Total assets
  • Net assets
  • Total liabilities
-£4m -£2m £0 £2m £4m £6m £8m 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 Total assets 2015: £3,259,424 Total assets 2016: £4,139,806 Total assets 2017: £4,117,208 Total assets 2018: £4,107,888 Total assets 2019: £4,247,927 Total assets 2020: £4,887,203 Total assets 2021: £4,869,806 Total assets 2022: £4,422,270 Total assets 2023: £6,150,116 Total assets Net assets 2014: £270,437 Net assets 2015: £665,774 Net assets 2016: £91,792 Net assets 2017: £722,584 Net assets 2018: £1,610,576 Net assets 2019: £2,306,377 Net assets 2020: £3,431,232 Net assets 2021: £3,507,758 Net assets 2022: £3,784,465 Net assets 2023: £3,944,369 Net assets Total liabilities 2014: -£2,811,457 Total liabilities 2015: -£2,180,840 Total liabilities 2016: -£3,604,550 Total liabilities 2017: -£2,495,722 Total liabilities 2018: -£1,677,454 Total liabilities 2019: -£1,122,613 Total liabilities 2020: -£897,941 Total liabilities 2021: -£921,268 Total liabilities 2022: -£615,272 Total liabilities 2023: -£1,203,944 Total liabilities

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

Employees 2022 – 2023

0 50 100 150 200 250 2022 2023 2022: 187 2023: 203

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

Balance sheet by year 13 years

Latest accounts (2023-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2023-12-31 £6,150,116 -£1,203,944 £3,944,369 £695,977 203
2022-12-31 £4,422,270 -£615,272 £3,784,465 £290,032 187
2021-12-31 £4,869,806 -£921,268 £3,507,758 £751,150
2020-12-31 £4,887,203 -£897,941 £3,431,232 £278,249
2019-12-31 £4,247,927 -£1,122,613 £2,306,377 £132,328
2018-12-31 £4,107,888 -£1,677,454 £1,610,576 £25,212
2017-12-31 £4,117,208 -£2,495,722 £722,584 £30,863
2016-12-31 £4,139,806 -£3,604,550 £91,792 £70,078
2015-12-31 £3,259,424 -£2,180,840 £665,774 £15,691
2014-12-31 -£2,811,457 £270,437 £70,047
2013-12-31 £169,098 -£2,598,965 £55,618 £167,162
2012-12-31 £3,065,085 -£3,282,406 -£217,321 £148,517
2011-12-31 £3,890,582 -£3,635,868 £179,012

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

Debt & working capital 2023-12-31

Bank borrowings & overdrafts
£971,711
Owed to suppliers
£67,170