ACTIVE 4 LIMITED

Company number 04997563 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£100k -£50k £0 £50k £100k £150k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £18,860 Total assets 2017: £21,210 Total assets 2018: £26,701 Total assets 2019: £24,454 Total assets 2020: £44,698 Total assets 2021: £127,846 Total assets 2022: £87,094 Total assets 2023: £130,558 Total assets 2024: £87,804 Total assets 2025: £53,410 Total assets Net assets 2016: £154 Net assets 2017: £454 Net assets 2018: £803 Net assets 2019: £3,883 Net assets 2020: £466 Net assets 2021: £21,519 Net assets 2022: £48,690 Net assets 2023: £50,589 Net assets 2024: £277 Net assets 2025: -£10,260 Net assets Total liabilities 2016: -£19,119 Total liabilities 2017: -£20,756 Total liabilities 2018: -£25,898 Total liabilities 2019: -£20,571 Total liabilities 2020: -£29,732 Total liabilities 2021: -£94,827 Total liabilities 2022: -£29,904 Total liabilities 2023: -£74,469 Total liabilities 2024: -£85,027 Total liabilities 2025: -£63,670 Total liabilities

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

Employees 2023 – 2025

0 0 0 0 0 1 2023 2024 2025 2023: 1 2024: 1 2025: 1

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

Balance sheet by year 15 years

Latest accounts (2025-12-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £53,410 -£63,670 -£10,260 £7,657 1
2024-12-31 £87,804 -£85,027 £277 £55,249 1
2023-12-31 £130,558 -£74,469 £50,589 £130,558 1
2022-12-31 £87,094 -£29,904 £48,690 £87,094
2021-12-31 £127,846 -£94,827 £21,519 £116,409
2020-12-31 £44,698 -£29,732 £466 £33,866
2019-12-31 £24,454 -£20,571 £3,883 £18,310
2018-12-31 £26,701 -£25,898 £803 £11,636
2017-12-31 £21,210 -£20,756 £454
2016-12-31 £18,860 -£19,119 £154 £1,369
2015-12-31 £49,983 -£22,422 £26,166
2014-12-31 £26,624 -£14,668 £3,260
2013-12-31 £24,052 -£18,800 £1,340
2012-12-31 £30,763 -£31,570 £851
2011-12-31 £52,912 -£27,269 £36,546

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

Debt & working capital 2025-12-31

Bank borrowings & overdrafts
£4,000
Owed to suppliers
£175