ACTIVE DIGITAL COMMUNICATIONS LIMITED

Company number 03285713 ·

Active

Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£6m -£4m -£2m £0 £2m £4m £6m £8m £10m 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2015: £2,202,372 Total assets 2016: £2,557,688 Total assets 2017: £3,082,869 Total assets 2018: £2,635,532 Total assets 2019: £3,274,460 Total assets 2020: £4,351,296 Total assets 2021: £4,559,587 Total assets 2022: £7,434,148 Total assets 2023: £8,429,402 Total assets 2024: £9,795,527 Total assets Net assets 2015: £528,093 Net assets 2016: £513,293 Net assets 2017: £584,284 Net assets 2018: £662,401 Net assets 2019: £744,883 Net assets 2020: £835,832 Net assets 2021: £1,041,151 Net assets 2022: £1,344,910 Net assets 2023: £1,767,422 Net assets 2024: £2,016,653 Net assets Total liabilities 2015: -£1,432,220 Total liabilities 2016: -£1,810,488 Total liabilities 2017: -£1,591,782 Total liabilities 2018: -£1,399,254 Total liabilities 2019: -£1,328,256 Total liabilities 2020: -£2,428,021 Total liabilities 2021: -£2,152,630 Total liabilities 2022: -£3,139,427 Total liabilities 2023: -£3,448,292 Total liabilities 2024: -£5,577,131 Total liabilities

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

Employees 2023 – 2024

0 2 5 7 10 12 15 17 20 2023 2024 2023: 19 2024: 19

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

Balance sheet by year 14 years

Latest accounts (2024-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £9,795,527 -£5,577,131 £2,016,653 £260,248 19
2023-12-31 £8,429,402 -£3,448,292 £1,767,422 £305,572 19
2022-12-31 £7,434,148 -£3,139,427 £1,344,910 £166,706
2021-12-31 £4,559,587 -£2,152,630 £1,041,151 £213,984
2020-12-31 £4,351,296 -£2,428,021 £835,832 £221,005
2019-12-31 £3,274,460 -£1,328,256 £744,883 £96,934
2018-12-31 £2,635,532 -£1,399,254 £662,401 £140,246
2017-12-31 £3,082,869 -£1,591,782 £584,284 -£16,549
2016-12-31 £2,557,688 -£1,810,488 £513,293 £173,071
2015-12-31 £2,202,372 -£1,432,220 £528,093 £299,627
2014-12-31 £2,476,362 -£2,017,524 £458,838 £206,438
2013-12-31 £2,353,210 -£1,934,550 £418,660 £263,576
2012-12-31 £1,495,552 -£1,170,922 £324,630 £282,294
2011-12-31 £1,098,730 -£869,513 £229,217 £256,380

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

Debt & working capital 2024-12-31

Owed by customers
£581,085
Owed to suppliers
£259,504