ACT UNIVERSAL LTD
Company number 04337741 · Monitor this company
Net assets, total assets & total liabilities 2016 – 2025
- Total assets
- Net assets
- Total liabilities
Figures extracted from filed accounts. Hover a point for the exact value.
Employees 2024 – 2025
Average employees, from filed accounts. Hover a point for the exact figure.
Balance sheet by year 14 years
Latest accounts (2025-03-31): Audit exempt.
| Year ending | Total assets | Total liabilities | Net assets | Cash | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 2025-03-31 | £1,251,695 | -£1,239,395 | £326,145 | £7,631 | — | — | 25 |
| 2024-07-31 | £1,374,235 | -£1,305,161 | £357,090 | £23,829 | — | — | 19 |
| 2023-07-31 | £1,285,932 | — | £337,526 | £22,976 | — | — | |
| 2022-07-31 | £1,173,072 | -£1,050,947 | £299,557 | £14,208 | — | — | |
| 2021-07-31 | £1,245,008 | -£1,177,159 | £162,594 | £38,164 | — | — | |
| 2020-03-31 | £875,309 | -£839,433 | £117,752 | £61 | — | — | |
| 2019-03-31 | £1,221,141 | -£745,512 | £69,413 | £2,590 | — | — | |
| 2018-03-31 | £1,101,160 | -£853,411 | £36,649 | £6,507 | — | — | |
| 2017-03-31 | £687,966 | -£704,085 | £5,761 | £31,134 | — | — | |
| 2016-03-31 | £550,620 | -£608,241 | £36,833 | £18,188 | — | — | |
| 2015-03-31 | £756,378 | -£696,997 | £52,921 | £70 | — | — | |
| 2014-03-31 | £489,517 | -£484,564 | £1,833 | £24 | — | — | |
| 2013-03-31 | £164,349 | -£156,648 | £7,534 | — | — | — | |
| 2012-03-31 | £142,358 | -£144,425 | £7,525 | — | — | — |
Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.
Debt & working capital 2025-03-31
- Bank borrowings & overdrafts
- £285,125
- Owed by customers
- £442,101
- Owed to suppliers
- £157,502