ACTIVE INFORMATICS LTD

Company number 06720040 ·

Active

Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £365,488 Total assets 2018: £270,944 Total assets 2019: £322,656 Total assets 2020: £401,528 Total assets 2021: £513,154 Total assets 2022: £553,773 Total assets 2023: £382,671 Total assets 2024: £273,120 Total assets 2025: £211,266 Total assets Net assets 2017: £49,125 Net assets 2018: £11,720 Net assets 2019: £22,553 Net assets 2020: £54,517 Net assets 2021: £123,690 Net assets 2022: £173,069 Net assets 2023: £164,068 Net assets 2024: £95,533 Net assets 2025: £99,316 Net assets Total liabilities 2017: -£316,363 Total liabilities 2018: -£259,224 Total liabilities 2019: -£300,103 Total liabilities 2020: -£347,011 Total liabilities 2021: -£348,631 Total liabilities 2022: -£350,226 Total liabilities 2023: -£198,773 Total liabilities 2024: -£168,406 Total liabilities 2025: -£111,950 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 12 14 2024 2025 2024: 14 2025: 14

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

Balance sheet by year 9 years

Latest accounts (2025-04-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-30 £211,266 -£111,950 £99,316 £82,014 14
2024-04-30 £273,120 -£168,406 £95,533 £50,735 14
2023-04-30 £382,671 -£198,773 £164,068 £90,951
2022-04-30 £553,773 -£350,226 £173,069 £231,262
2021-04-30 £513,154 -£348,631 £123,690 £252,440
2020-04-30 £401,528 -£347,011 £54,517 £202,908
2019-04-30 £322,656 -£300,103 £22,553 £167,577
2018-04-30 £270,944 -£259,224 £11,720 £82,319
2017-04-30 £365,488 -£316,363 £49,125 £78,217

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
£117,365
Owed to suppliers
£37,733