ACTIVE CONSULTANCY LIMITED

Company number 02763281 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £1,061,515 Total assets 2018: £753,463 Total assets 2019: £699,249 Total assets 2020: £696,353 Total assets 2021: £867,414 Total assets 2022: £814,354 Total assets 2023: £726,240 Total assets 2024: £628,739 Total assets 2025: £484,512 Total assets Net assets 2018: £154,330 Net assets 2019: £162,749 Net assets 2020: £41,666 Net assets 2021: £55,808 Net assets 2022: £88,866 Net assets 2023: £167,458 Net assets 2024: £225,728 Net assets 2025: £221,292 Net assets Total liabilities 2017: -£926,446 Total liabilities 2018: -£599,133 Total liabilities 2019: -£536,500 Total liabilities 2020: -£654,687 Total liabilities 2021: -£811,606 Total liabilities 2022: -£725,488 Total liabilities 2023: -£558,782 Total liabilities 2024: -£403,011 Total liabilities 2025: -£263,220 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 2024 2025 2024: 9 2025: 9

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

Balance sheet by year 14 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £484,512 -£263,220 £221,292 £182,672 9
2024-03-31 £628,739 -£403,011 £225,728 £371,020 9
2023-03-31 £726,240 -£558,782 £167,458 £347,987
2022-03-31 £814,354 -£725,488 £88,866 £302,597
2021-03-31 £867,414 -£811,606 £55,808 £273,817
2020-03-31 £696,353 -£654,687 £41,666 £16,713
2019-03-31 £699,249 -£536,500 £162,749 £57,862
2018-03-31 £753,463 -£599,133 £154,330 £84,817
2017-03-31 £1,061,515 -£926,446 £45,507
2016-03-31 £118,672
2015-03-31 £604,567 -£504,911 £99,656 £79,940
2014-03-31 £707,167 -£637,772 £69,395 £64,765
2013-03-31 £553,609 -£513,218 £40,391 £113,661
2012-03-31 £746,157 -£666,376 £79,781 £233,853

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

Debt & working capital 2025-03-31

Owed by customers
£217,366
Owed to suppliers
£41,964