ACTIVE CLEANING LIMITED

Company number 04378981 ·

Active

Net assets, total assets & total liabilities 2014 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m £2m 2014 2015 2019 2020 2021 2022 2023 2024 2025 2026 Total assets 2014: £601,865 Total assets 2015: £839,409 Total assets 2019: £1,082,210 Total assets 2020: £1,171,410 Total assets 2021: £1,248,647 Total assets 2022: £1,353,746 Total assets 2023: £1,491,447 Total assets 2024: £1,673,538 Total assets 2025: £1,769,954 Total assets 2026: £1,853,715 Total assets Net assets 2014: £180,498 Net assets 2015: £195,786 Net assets 2019: £363,387 Net assets 2020: £462,371 Net assets 2021: £665,123 Net assets 2022: £779,496 Net assets 2023: £901,210 Net assets 2024: £1,044,847 Net assets 2025: £1,152,862 Net assets 2026: £1,222,672 Net assets Total liabilities 2014: -£411,367 Total liabilities 2015: -£613,623 Total liabilities 2019: -£566,309 Total liabilities 2020: -£588,177 Total liabilities 2021: -£555,524 Total liabilities 2022: -£539,250 Total liabilities 2023: -£555,237 Total liabilities 2024: -£593,691 Total liabilities 2025: -£585,092 Total liabilities 2026: -£601,043 Total liabilities

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

Employees 2025 – 2026

0 100 200 300 400 500 2025 2026 2025: 402 2026: 415

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

Balance sheet by year 10 years

Latest accounts (2026-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-03-31 £1,853,715 -£601,043 £1,222,672 £705,086 415
2025-03-31 £1,769,954 -£585,092 £1,152,862 £688,461 402
2024-03-31 £1,673,538 -£593,691 £1,044,847 £714,457
2023-03-31 £1,491,447 -£555,237 £901,210 £539,571
2022-03-31 £1,353,746 -£539,250 £779,496 £752,649
2021-03-31 £1,248,647 -£555,524 £665,123 £592,067
2020-03-31 £1,171,410 -£588,177 £462,371 £364,798
2019-03-31 £1,082,210 -£566,309 £363,387 £166,485
2015-03-31 £839,409 -£613,623 £195,786 £144,367
2014-03-31 £601,865 -£411,367 £180,498 £278,471

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

Debt & working capital 2026-03-31

Owed by customers
£268,263
Owed to suppliers
£7,716