ACTIV PHYSIOTHERAPY LTD

Company number 08270891 ·

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Net assets, total assets & total liabilities 2013 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£300k -£200k -£100k £0 £100k £200k £300k 2013 2014 2015 2019 2020 2021 2022 2023 2024 2025 Total assets 2014: £2 Total assets 2015: £37,827 Total assets 2019: £29,431 Total assets 2020: £16,739 Total assets 2021: £22,038 Total assets 2022: £31,489 Total assets 2023: £96,412 Total assets 2024: £298,450 Total assets 2025: £295,807 Total assets Net assets 2013: £2 Net assets 2014: £2 Net assets 2015: £4,006 Net assets 2019: -£1,006 Net assets 2020: £2,595 Net assets 2021: £5,034 Net assets 2022: £15,486 Net assets 2023: £26,579 Net assets 2024: £37,933 Net assets 2025: £39,634 Net assets Total liabilities 2014: £0 Total liabilities 2015: -£33,821 Total liabilities 2019: -£30,437 Total liabilities 2020: -£15,244 Total liabilities 2021: -£18,796 Total liabilities 2022: -£16,003 Total liabilities 2023: -£36,566 Total liabilities 2024: -£215,696 Total liabilities 2025: -£209,497 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 2024 2025 2024: 5 2025: 5

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

Balance sheet by year 10 years

Latest accounts (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £295,807 -£209,497 £39,634 £3,519 5
2024-03-31 £298,450 -£215,696 £37,933 £4,132 5
2023-03-31 £96,412 -£36,566 £26,579 £82,292
2022-03-31 £31,489 -£16,003 £15,486 £21,222
2021-03-31 £22,038 -£18,796 £5,034 £13,254
2020-03-31 £16,739 -£15,244 £2,595 £7,123
2019-03-31 £29,431 -£30,437 -£1,006 £15,243
2015-06-30 £37,827 -£33,821 £4,006 £2,499
2014-06-30 £2 £0 £2 £2
2013-10-31 £2 £2

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
£179,779
Owed by customers
£9,700
Owed to suppliers
£1,789