ACTIVE VISUAL SUPPLIES LIMITED

Company number 02989580 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£300k -£200k -£100k £0 £100k £200k £300k £400k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £218,058 Total assets 2017: £160,259 Total assets 2018: £202,015 Total assets 2019: £219,012 Total assets 2020: £220,985 Total assets 2021: £276,162 Total assets 2022: £180,822 Total assets 2023: £307,757 Total assets 2024: £278,177 Total assets 2025: £348,553 Total assets Net assets 2016: £39,700 Net assets 2017: £9,974 Net assets 2020: £81,376 Net assets 2021: £103,993 Net assets 2022: £136,166 Net assets 2023: £258,843 Net assets 2024: £220,146 Net assets 2025: £245,668 Net assets Total liabilities 2016: -£178,134 Total liabilities 2017: -£170,496 Total liabilities 2018: -£202,637 Total liabilities 2019: -£212,982 Total liabilities 2020: -£145,746 Total liabilities 2021: -£196,509 Total liabilities 2022: -£77,341 Total liabilities 2023: -£93,563 Total liabilities 2024: -£96,044 Total liabilities 2025: -£136,251 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 7 2024 2025 2024: 7 2025: 7

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

Balance sheet by year 15 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-30 £348,553 -£136,251 £245,668 £159,946 7
2024-04-30 £278,177 -£96,044 £220,146 £41,840 7
2023-04-30 £307,757 -£93,563 £258,843 £127,553
2022-04-30 £180,822 -£77,341 £136,166 £20,538
2021-04-30 £276,162 -£196,509 £103,993 £102,771
2020-04-30 £220,985 -£145,746 £81,376 £25,687
2019-04-30 £219,012 -£212,982 £22,516
2018-04-30 £202,015 -£202,637 £31,000
2017-04-30 £160,259 -£170,496 £9,974 £8,458
2016-04-30 £218,058 -£178,134 £39,700 £14,937
2015-04-30 £207,497 -£280,253 -£33,539 £30,278
2014-04-30 £158,903 -£321,190 -£157,250 £3,349
2013-04-30 £189,573 -£373,284 -£177,072 £26,507
2012-04-30 £198,483 -£310,703 -£103,460 £3,863
2011-04-30 £227,540 -£269,242 -£30,130 £56,071

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
£74,439
Owed to suppliers
£15,424