ACTIVE TELECOMS LIMITED

Company number 04653105 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£150k -£100k -£50k £0 £50k £100k £150k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £63,475 Total assets 2017: £115,694 Total assets 2018: £102,080 Total assets 2019: £72,211 Total assets 2020: £103,765 Total assets 2021: £93,010 Total assets 2022: £76,523 Total assets 2023: £46,235 Total assets 2024: £60,956 Total assets 2025: £138,808 Total assets Net assets 2016: £4,393 Net assets 2017: £48,148 Net assets 2018: £41,053 Net assets 2019: £29,563 Net assets 2020: £39,436 Net assets 2021: £43,685 Net assets 2022: £33,056 Net assets 2023: £9,714 Net assets 2024: £5,435 Net assets 2025: £45,261 Net assets Total liabilities 2016: -£73,956 Total liabilities 2017: -£83,726 Total liabilities 2018: -£74,323 Total liabilities 2019: -£53,285 Total liabilities 2020: -£72,839 Total liabilities 2021: -£56,134 Total liabilities 2022: -£49,340 Total liabilities 2023: -£41,220 Total liabilities 2024: -£59,280 Total liabilities 2025: -£103,194 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 14 years

Latest accounts (2025-01-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-01-31 £138,808 -£103,194 £45,261 £42,266 3
2024-01-31 £60,956 -£59,280 £5,435 £18,564 3
2023-01-31 £46,235 -£41,220 £9,714
2022-01-31 £76,523 -£49,340 £33,056 £5,512
2021-01-31 £93,010 -£56,134 £43,685 £40,102
2020-01-31 £103,765 -£72,839 £39,436 £52,908
2019-01-31 £72,211 -£53,285 £29,563 £38,005
2018-01-31 £102,080 -£74,323 £41,053 £27,808
2017-01-31 £115,694 -£83,726 £48,148 £38,475
2016-01-31 £63,475 -£73,956 £4,393 £20,671
2015-01-31 £86,107 -£81,166 £4,941 £6,813
2014-01-31 £124,815 -£103,965 £20,850 £17,431
2013-01-31 £115,720 -£95,718 £20,002 £37,176
2012-01-31 £112,424 -£95,239 £17,185 £32,238

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

Debt & working capital 2025-01-31

Owed by customers
£96,342
Owed to suppliers
£7,274