ACTIVE SECURITY SOLUTIONS LIMITED

Company number 06704601 ·

Active

Net assets, total assets & total liabilities 2015 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£750k -£500k -£250k £0 £250k £500k £750k 2015 2016 2017 2018 2019 2020 2021 2022 2023 2025 Total assets 2015: £233,209 Total assets 2016: £269,699 Total assets 2017: £282,261 Total assets 2018: £257,535 Total assets 2019: £235,926 Total assets 2020: £216,054 Total assets 2021: £444,256 Total assets 2022: £508,818 Total assets 2023: £719,770 Total assets 2025: £441,535 Total assets Net assets 2015: £55,564 Net assets 2016: £24,424 Net assets 2017: £11,540 Net assets 2018: £5,245 Net assets 2019: £4,939 Net assets 2020: £2,589 Net assets 2021: -£34,236 Net assets 2022: -£18,264 Net assets 2023: -£10,622 Net assets 2025: -£67,548 Net assets Total liabilities 2015: -£186,157 Total liabilities 2016: -£252,317 Total liabilities 2017: -£282,136 Total liabilities 2018: -£268,618 Total liabilities 2019: -£235,551 Total liabilities 2020: -£218,015 Total liabilities 2021: -£433,471 Total liabilities 2022: -£452,281 Total liabilities 2023: -£671,138 Total liabilities 2025: -£482,466 Total liabilities

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

Employees 2023 – 2025

0 50 100 150 200 250 300 2023 2025 2023: 295 2025: 282

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

Balance sheet by year 12 years

Latest accounts (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £441,535 -£482,466 -£67,548 £10,126 282
2023-09-30 £719,770 -£671,138 -£10,622 £38,785 295
2022-09-30 £508,818 -£452,281 -£18,264 £52,388
2021-09-30 £444,256 -£433,471 -£34,236 £83,626
2020-09-30 £216,054 -£218,015 £2,589 £41,568
2019-09-30 £235,926 -£235,551 £4,939 £21,337
2018-09-30 £257,535 -£268,618 £5,245 £65,649
2017-09-30 £282,261 -£282,136 £11,540 £59,754
2016-09-30 £269,699 -£252,317 £24,424 £81,946
2015-09-30 £233,209 -£186,157 £55,564 £32,900
2014-09-30 £268,088 -£183,749 £81,812 £43,947
2013-09-30 £276,886 -£221,600 £53,823 £68,216

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

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£33,820
Owed by customers
£197,319
Owed to suppliers
£81,972