ACTIVE FOCUS LTD

Company number 13170424 ·

Active

Net assets, total assets & total liabilities 2021 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£150k -£100k -£50k £0 £50k £100k £150k £200k £250k 2021 2022 2023 2024 Total assets 2023: £103,680 Total assets 2024: £201,424 Total assets Net assets 2021: £51,064 Net assets 2022: £32,343 Net assets 2023: £65,748 Net assets 2024: £76,287 Net assets Total liabilities 2021: -£44,419 Total liabilities 2022: -£30,363 Total liabilities 2023: -£37,387 Total liabilities 2024: -£121,086 Total liabilities

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

Employees 2023 – 2024

0 0 0 0 0 1 2023 2024 2023: 1 2024: 1

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

Balance sheet by year 4 years

Latest accounts (2024-12-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £201,424 -£121,086 £76,287 £158,507 1
2023-12-31 £103,680 -£37,387 £65,748 £47,565 1
2022-12-31 -£30,363 £32,343 £23,864
2021-12-31 -£44,419 £51,064 £5,733

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

Debt & working capital 2024-12-31

Bank borrowings & overdrafts
£4,517
Owed to suppliers
£549