ACTIVE SYSTEMS GROUP LIMITED

Company number 03725521 ·

Active

Net assets, total assets & total liabilities 2017 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£250k £0 £250k £500k 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 Total assets 2017: £196,110 Total assets 2018: £336,543 Total assets 2019: £387,041 Total assets 2020: £383,917 Total assets 2021: £420,158 Total assets 2022: £385,988 Total assets 2023: £404,266 Total assets 2024: £471,005 Total assets 2025: £258,809 Total assets 2026: £280,289 Total assets Net assets 2017: £156,692 Net assets 2018: £171,985 Net assets 2019: £164,086 Net assets 2020: £177,470 Net assets 2021: £185,169 Net assets 2022: £167,365 Net assets 2023: £139,364 Net assets 2024: £165,173 Net assets 2025: £126,402 Net assets 2026: £129,135 Net assets Total liabilities 2017: -£128,275 Total liabilities 2018: -£109,111 Total liabilities 2019: -£164,647 Total liabilities 2020: -£149,694 Total liabilities 2021: -£145,434 Total liabilities 2022: -£159,685 Total liabilities 2023: -£152,383 Total liabilities 2024: -£217,139 Total liabilities 2025: -£226,197 Total liabilities 2026: -£231,545 Total liabilities

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

Employees 2025 – 2026

0 2 4 6 8 10 12 14 2025 2026 2025: 14 2026: 13

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

Balance sheet by year 14 years

Latest accounts (2026-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-03-31 £280,289 -£231,545 £129,135 £192 13
2025-03-31 £258,809 -£226,197 £126,402 £5,179 14
2024-03-31 £471,005 -£217,139 £165,173 £26,480
2023-03-31 £404,266 -£152,383 £139,364 £121
2022-03-31 £385,988 -£159,685 £167,365 £26,111
2021-03-31 £420,158 -£145,434 £185,169 £54,191
2020-03-31 £383,917 -£149,694 £177,470 £16,962
2019-03-31 £387,041 -£164,647 £164,086 £1,505
2018-03-31 £336,543 -£109,111 £171,985 £16,133
2017-03-31 £196,110 -£128,275 £156,692 £14,604
2016-03-31 £18,365
2015-03-31 £104,603 -£83,519 £7,840
2014-03-31 £84,378 -£84,513 £189
2013-03-31 £95,180 -£65,818 £6,260

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

Debt & working capital 2026-03-31

Bank borrowings & overdrafts
£48,243
Owed by customers
£186,589
Owed to suppliers
£63,987