ACTIVEPLAN CONSULTING LIMITED

Company number 06810529 ·

Active

Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£300k -£200k -£100k £0 £100k £200k £300k £400k 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2015: £334,580 Total assets 2016: £282,177 Total assets 2017: £341,330 Total assets 2018: £254,265 Total assets 2019: £208,511 Total assets 2020: £346,521 Total assets 2021: £261,984 Total assets 2022: £363,942 Total assets 2023: £240,826 Total assets 2024: £382,228 Total assets Net assets 2015: £150,691 Net assets 2016: £106,586 Net assets 2017: £95,203 Net assets 2018: £24,209 Net assets 2019: -£74,019 Net assets 2020: £65,790 Net assets 2021: £13,688 Net assets 2022: £63,095 Net assets 2023: £1,990 Net assets 2024: £3,276 Net assets Total liabilities 2015: -£181,376 Total liabilities 2016: -£172,617 Total liabilities 2017: -£243,185 Total liabilities 2018: -£226,213 Total liabilities 2019: -£282,530 Total liabilities 2020: -£250,980 Total liabilities 2021: -£227,559 Total liabilities 2022: -£272,503 Total liabilities 2023: -£219,395 Total liabilities 2024: -£370,025 Total liabilities

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

Employees 2023 – 2024

0 2 4 6 8 10 12 14 16 2023 2024 2023: 15 2024: 16

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

Balance sheet by year 14 years

Latest accounts (2024-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £382,228 -£370,025 £3,276 £95,838 16
2023-12-31 £240,826 -£219,395 £1,990 £4,311 15
2022-12-31 £363,942 -£272,503 £63,095 £15,015
2021-12-31 £261,984 -£227,559 £13,688 £19,686
2020-12-31 £346,521 -£250,980 £65,790 £91,723
2019-12-31 £208,511 -£282,530 -£74,019 £38,950
2018-12-31 £254,265 -£226,213 £24,209 £41,523
2017-12-31 £341,330 -£243,185 £95,203 £108,652
2016-12-31 £282,177 -£172,617 £106,586 £12,322
2015-12-31 £334,580 -£181,376 £150,691 £50,088
2014-12-31 £270,677 -£197,842 £71,629 £56,015
2013-12-31 £172,616 -£159,188 £12,552 £7,359
2012-12-31 £200,329 -£125,426 £74,653 £3,766
2011-12-31 £138,745 -£134,208 £4,537 £13,147

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

Debt & working capital 2024-12-31

Bank borrowings & overdrafts
£10,000
Owed by customers
£93,608
Owed to suppliers
£33,943