ACTIV-STEP LIMITED

Company number 05014939 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Total liabilities
-£50k -£25k £0 £25k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £15,225 Total assets 2017: £21,785 Total assets 2018: £15,851 Total assets 2019: £12,698 Total assets 2020: £12,184 Total assets 2021: £13,470 Total assets 2022: £12,360 Total assets 2023: £9,933 Total assets 2024: £11,512 Total assets 2025: £8,162 Total assets Total liabilities 2016: -£16,106 Total liabilities 2017: -£23,216 Total liabilities 2018: -£27,268 Total liabilities 2019: -£32,552 Total liabilities 2020: -£40,285 Total liabilities 2021: -£44,446 Total liabilities 2022: -£45,614 Total liabilities 2023: -£43,811 Total liabilities 2024: -£43,435 Total liabilities 2025: -£47,550 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 2

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

Balance sheet by year 14 years

Latest accounts (2025-01-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-01-31 £8,162 -£47,550 £188 2
2024-01-31 £11,512 -£43,435 £188 2
2023-01-31 £9,933 -£43,811 £184
2022-01-31 £12,360 -£45,614
2021-01-31 £13,470 -£44,446
2020-01-31 £12,184 -£40,285
2019-01-31 £12,698 -£32,552
2018-01-31 £15,851 -£27,268
2017-01-31 £21,785 -£23,216
2016-01-31 £15,225 -£16,106
2015-01-31 £17,630 -£18,058 £4
2014-01-31 £16,568 -£20,819 £4
2013-01-31 £36,918 -£36,227 £691 £4
2012-01-31 £63,605 -£63,477 £128 £4

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

Debt & working capital 2025-01-31

Bank borrowings & overdrafts
£14,744
Owed by customers
£7,974
Owed to suppliers
£891