ACTIVE HANDLING SYSTEMS LIMITED

Company number 07176275 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£500k £0 £500k £1m £1.5m £2m £2.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £317,787 Total assets 2017: £532,619 Total assets 2018: £1,016,933 Total assets 2019: £1,296,709 Total assets 2020: £1,727,504 Total assets 2021: £2,369,805 Total assets 2022: £2,113,904 Total assets 2023: £1,911,755 Total assets 2024: £1,797,869 Total assets 2025: £1,827,720 Total assets Net assets 2016: £146,421 Net assets 2017: £323,575 Net assets 2018: £774,668 Net assets 2019: £1,232,574 Net assets 2021: £1,952,560 Net assets 2022: £1,958,344 Net assets 2023: £1,753,144 Net assets 2024: £1,642,377 Net assets 2025: £1,645,545 Net assets Total liabilities 2016: -£120,000 Total liabilities 2017: -£113,388 Total liabilities 2018: -£135,489 Total liabilities 2019: -£168,093 Total liabilities 2020: -£353,953 Total liabilities 2021: -£344,867 Total liabilities 2022: -£89,581 Total liabilities 2023: -£140,218 Total liabilities 2024: -£115,940 Total liabilities 2025: -£108,042 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 15 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £1,827,720 -£108,042 £1,645,545 £154,184 £108,168 3
2024-03-31 £1,797,869 -£115,940 £1,642,377 £416,388 3
2023-03-31 £1,911,755 -£140,218 £1,753,144 £651,151
2022-03-31 £2,113,904 -£89,581 £1,958,344 £1,124,570
2021-03-31 £2,369,805 -£344,867 £1,952,560 £1,190,919
2020-03-31 £1,727,504 -£353,953 £611,678
2019-03-31 £1,296,709 -£168,093 £1,232,574 £554,257
2018-03-31 £1,016,933 -£135,489 £774,668 £569,678
2017-03-31 £532,619 -£113,388 £323,575 £172,953
2016-03-31 £317,787 -£120,000 £146,421 £79,175
2015-03-31 £136,435 -£64,542 £71,893 £78,314
2014-03-31
2014-03-30 £59,537 -£22,105 £37,432 £5,762
2013-03-31 £102,686 -£52,334 £50,352 £19,114
2012-03-31 £76,116 -£18,122 £57,994 £13,843

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

Profit & loss 2025-03-31

Profit for the year
£108,168
Dividends paid
£105,000
Average employees
3

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£108,042
Owed to suppliers
£84