ACTIS INSULATION LIMITED
Company number 05008629 · Monitor this company
Net assets, total assets & total liabilities 2018 – 2023
- Total assets
- Net assets
- Total liabilities
Figures extracted from filed accounts. Hover a point for the exact value.
Employees 2022 – 2023
Average employees, from filed accounts. Hover a point for the exact figure.
Balance sheet by year 6 years
Latest accounts (2023-12-31): Audited.
| Year ending | Total assets | Total liabilities | Net assets | Cash | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 2023-12-31 | £4,650,764 | -£2,931,922 | £1,718,842 | £1,140,491 | £10,540,238 | £242,612 | 22 |
| 2022-12-31 | £4,610,053 | -£3,133,823 | £1,476,230 | £950,334 | £8,365,830 | £229,384 | 21 |
| 2021-12-31 | £5,130,887 | -£3,880,720 | £1,246,846 | £823,727 | £7,148,331 | — | |
| 2020-12-31 | £1,455,312 | -£243,059 | £1,212,253 | £129,145 | £1,840,123 | — | |
| 2019-12-31 | £1,376,037 | -£278,150 | £1,097,887 | £40,963 | — | — | |
| 2018-12-31 | £1,176,532 | -£210,803 | £965,729 | £75,057 | — | — |
Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.
Profit & loss 2023-12-31
- Turnover
- £10,540,238
- Cost of sales
- £7,284,458
- Gross profit
- £3,255,780
- Administrative expenses
- £2,930,213
- Profit for the year
- £242,612
- Average employees
- 22
Debt & working capital 2023-12-31
- Owed by customers
- £2,321,151
- Owed to suppliers
- £91,030