ACT*1 SERVICES LIMITED
Company number 06417126 · Monitor this company
Net assets, total assets & total liabilities 2011 – 2024
- Total assets
- Net assets
- Total liabilities
Figures extracted from filed accounts. Hover a point for the exact value.
Employees 2023 – 2024
Average employees, from filed accounts. Hover a point for the exact figure.
Balance sheet by year 9 years
Latest accounts (2024-12-31): Audited.
| Year ending | Total assets | Total liabilities | Net assets | Cash | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 2024-12-31 | £5,580,237 | -£6,935,256 | -£4,793,360 | £1,421,457 | £28,084,112 | -£1,508,004 | 175 |
| 2023-12-31 | £9,329,063 | -£8,435,523 | -£3,285,356 | £4,119,448 | £33,039,164 | -£1,054,424 | 175 |
| 2022-12-31 | £10,693,160 | -£8,435,523 | -£2,230,932 | £4,424,199 | £35,070,548 | — | |
| 2021-12-31 | £11,922,578 | -£9,135,522 | -£1,578,793 | £5,826,790 | £30,870,702 | — | |
| 2020-12-31 | £10,590,292 | -£8,435,523 | -£1,077,261 | £4,883,594 | £26,126,308 | — | |
| 2019-12-31 | £10,094,728 | -£7,285,523 | -£649,060 | £4,405,297 | — | — | |
| 2018-12-31 | £11,492,553 | -£5,985,523 | £268,341 | £2,306,073 | — | — | |
| 2012-12-31 | — | — | £100 | — | — | — | |
| 2011-12-31 | — | — | £100 | — | — | — |
Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.
Profit & loss 2024-12-31
- Turnover
- £28,084,112
- Cost of sales
- £26,274,826
- Gross profit
- £1,809,286
- Administrative expenses
- £2,970,708
- Wages & salaries
- £7,848,259
- Profit for the year
- -£1,508,004
- Average employees
- 175
Debt & working capital 2024-12-31
- Owed by customers
- £3,770,381
- Owed to suppliers
- £2,199,442