ACTIVE DATA MANAGEMENT LIMITED

Company number 03551272 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £19,569 Total assets 2017: £23,824 Total assets 2018: £104,815 Total assets 2019: £100,413 Total assets 2020: £70,309 Total assets 2021: £164,454 Total assets 2022: £139,247 Total assets 2023: £179,925 Total assets 2024: £270,779 Total assets 2025: £297,082 Total assets Net assets 2016: £209 Net assets 2017: £988 Net assets 2018: £2,187 Net assets 2019: £840 Net assets 2020: -£11,411 Net assets 2021: £18,661 Net assets 2022: £37,001 Net assets 2023: £82,539 Net assets 2024: £161,364 Net assets 2025: £195,038 Net assets Total liabilities 2016: -£21,590 Total liabilities 2017: -£24,929 Total liabilities 2018: -£84,485 Total liabilities 2019: -£91,191 Total liabilities 2020: -£80,999 Total liabilities 2021: -£127,693 Total liabilities 2022: -£89,677 Total liabilities 2023: -£92,549 Total liabilities 2024: -£115,851 Total liabilities 2025: -£109,628 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: 5 2025: 5

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

Balance sheet by year 13 years

Latest accounts (2025-04-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-30 £297,082 -£109,628 £195,038 £168,028 5
2024-04-30 £270,779 -£115,851 £161,364 £170,471 5
2023-04-30 £179,925 -£92,549 £82,539 £80,748
2022-04-30 £139,247 -£89,677 £37,001 £45,675
2021-04-30 £164,454 -£127,693 £18,661 £56,203
2020-04-30 £70,309 -£80,999 -£11,411 £17,042
2019-04-30 £100,413 -£91,191 £840 £44,865
2018-04-30 £104,815 -£84,485 £2,187 £56,528
2017-04-30 £23,824 -£24,929 £988 £4,929
2016-04-30 £19,569 -£21,590 £209 £4,263
2015-04-30 £33,075 -£23,541 £9,329 £7,282
2014-04-30 £25,362 -£18,865 £6,276 £10,902
2013-04-30 £22,501 -£17,391 £4,824 £4,446

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

Debt & working capital 2025-04-30

Owed by customers
£128,854
Owed to suppliers
£32,475