ACTIVE CONNECT LTD

Company number 04512966 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1.5m -£1m -£500k £0 £500k £1m £1.5m £2m £2.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £1,604,453 Total assets 2017: £1,703,659 Total assets 2018: £1,613,401 Total assets 2019: £1,381,488 Total assets 2020: £807,364 Total assets 2021: £1,228,927 Total assets 2022: £1,702,819 Total assets 2023: £2,477,488 Total assets 2024: £1,293,392 Total assets 2025: £1,271,211 Total assets Net assets 2016: £940,201 Net assets 2017: £1,023,447 Net assets 2018: £890,631 Net assets 2019: £814,786 Net assets 2020: £301,464 Net assets 2021: £712,863 Net assets 2022: £1,249,579 Net assets 2023: £1,542,855 Net assets 2024: £949,417 Net assets 2025: £1,086,962 Net assets Total liabilities 2016: -£842,058 Total liabilities 2017: -£853,628 Total liabilities 2018: -£900,724 Total liabilities 2019: -£714,107 Total liabilities 2020: -£657,878 Total liabilities 2021: -£703,370 Total liabilities 2022: -£649,191 Total liabilities 2023: -£1,189,868 Total liabilities 2024: -£619,225 Total liabilities 2025: -£426,261 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 30 2024 2025 2024: 22 2025: 26

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

Balance sheet by year 14 years

Latest accounts (2025-08-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-08-31 £1,271,211 -£426,261 £1,086,962 £785,717 26
2024-08-31 £1,293,392 -£619,225 £949,417 £888,353 22
2023-08-31 £2,477,488 -£1,189,868 £1,542,855 £2,145,802
2022-08-31 £1,702,819 -£649,191 £1,249,579 £1,282,201
2021-08-31 £1,228,927 -£703,370 £712,863 £533,827
2020-08-31 £807,364 -£657,878 £301,464 £398,730
2019-08-31 £1,381,488 -£714,107 £814,786 £980,297
2018-08-31 £1,613,401 -£900,724 £890,631 £840,200
2017-08-31 £1,703,659 -£853,628 £1,023,447 £639,388
2016-08-31 £1,604,453 -£842,058 £940,201 £650,968
2015-08-31 £1,539,260 -£844,485 £930,937 £1,171,490
2014-08-31 £1,499,652 -£868,407 £804,234 £1,043,332
2013-08-31 £1,155,139 -£654,318 £658,266 £927,283
2012-08-31 £997,576 -£503,748 £493,828 £717,690

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

Debt & working capital 2025-08-31

Owed by customers
£481,085
Owed to suppliers
£230,260