ACTIVE AIMS LIMITED

Company number 04435575 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£40k -£20k £0 £20k £40k £60k £80k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £27,313 Total assets 2017: £29,571 Total assets 2018: £36,581 Total assets 2019: £29,678 Total assets 2020: £60,352 Total assets 2021: £64,514 Total assets 2022: £65,503 Total assets 2023: £77,936 Total assets 2024: £76,241 Total assets 2025: £79,499 Total assets Net assets 2016: £21,723 Net assets 2017: £22,393 Net assets 2018: £4,760 Net assets 2019: £3,330 Net assets 2020: £28,151 Net assets 2021: £34,352 Net assets 2022: £35,781 Net assets 2023: £25,260 Net assets 2024: £13,842 Net assets 2025: £35,425 Net assets Total liabilities 2016: -£4,483 Total liabilities 2017: -£5,618 Total liabilities 2018: -£17,608 Total liabilities 2019: -£16,329 Total liabilities 2020: -£25,067 Total liabilities 2021: -£18,369 Total liabilities 2022: -£16,508 Total liabilities 2023: -£34,741 Total liabilities 2024: -£33,224 Total liabilities 2025: -£24,813 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: 4 2025: 5

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

Balance sheet by year 12 years

Latest accounts (2025-09-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £79,499 -£24,813 £35,425 £4,086 5
2024-09-30 £76,241 -£33,224 £13,842 £2,212 4
2023-09-30 £77,936 -£34,741 £25,260 £2,161
2022-09-30 £65,503 -£16,508 £35,781 £1,687
2021-09-30 £64,514 -£18,369 £34,352
2020-09-30 £60,352 -£25,067 £28,151
2019-09-30 £29,678 -£16,329 £3,330
2018-09-30 £36,581 -£17,608 £4,760
2017-09-30 £29,571 -£5,618 £22,393
2016-09-30 £27,313 -£4,483 £21,723
2015-09-30 £29,542 -£4,059 £25,483 £26,942
2014-09-30 £28,614 -£4,662 £23,952 £28,608

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

Debt & working capital 2025-09-30

Bank borrowings & overdrafts
£10,526
Owed by customers
£5
Owed to suppliers
£3,400