ACTIVE ELECTRICAL MOTION LIMITED

Company number 08963712 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£80k -£60k -£40k -£20k £0 £20k £40k £60k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £14,032 Total assets 2018: £2,800 Total assets 2019: £9,246 Total assets 2020: £59,039 Total assets 2021: £23,397 Total assets 2022: £38,414 Total assets 2023: £30,996 Total assets 2024: £46,191 Total assets 2025: £54,206 Total assets Net assets 2016: -£26,604 Net assets 2017: £3,947 Net assets 2018: -£8,964 Net assets 2019: -£6,343 Net assets 2020: £7,574 Net assets 2021: -£8,604 Net assets 2022: £8,332 Net assets 2023: -£23,147 Net assets 2024: -£14,974 Net assets 2025: -£18,425 Net assets Total liabilities 2016: -£17,246 Total liabilities 2017: -£10,085 Total liabilities 2018: -£11,764 Total liabilities 2019: -£15,589 Total liabilities 2020: -£51,465 Total liabilities 2021: -£32,001 Total liabilities 2022: -£30,082 Total liabilities 2023: -£54,143 Total liabilities 2024: -£61,165 Total liabilities 2025: -£72,631 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 2024 2025 2024: 3 2025: 3

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

Balance sheet by year 11 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £54,206 -£72,631 -£18,425 £33,252 3
2024-03-31 £46,191 -£61,165 -£14,974 £26,629 3
2023-03-31 £30,996 -£54,143 -£23,147 £6,615
2022-03-31 £38,414 -£30,082 £8,332 £15,595
2021-03-31 £23,397 -£32,001 -£8,604 £5,876
2020-03-31 £59,039 -£51,465 £7,574 £43,458
2019-03-31 £9,246 -£15,589 -£6,343 £4
2018-03-31 £2,800 -£11,764 -£8,964 £364
2017-03-31 £14,032 -£10,085 £3,947 £10,032
2016-03-31 -£17,246 -£26,604
2015-03-31 -£100 £0 -£100

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
£12,641