ACTIVEVIAM LTD

Company number 05411976 ·

Active

Net assets, total assets & total liabilities 2023 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£30m -£20m -£10m £0 £10m £20m £30m 2023 2024 Total assets 2023: £20,309,824 Total assets 2024: £25,748,091 Total assets Net assets 2023: £3,599,034 Net assets 2024: £1,854,124 Net assets Total liabilities 2023: -£16,705,740 Total liabilities 2024: -£23,883,631 Total liabilities

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

Employees 2023 – 2024

0 5 10 15 20 25 30 35 2023 2024 2023: 34 2024: 33

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

Balance sheet by year 2 years

Latest accounts (2024-12-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £25,748,091 -£23,883,631 £1,854,124 £16,394,409 £22,896,234 -£1,744,910 33
2023-12-31 £20,309,824 -£16,705,740 £3,599,034 £12,612,610 £21,338,296 -£566,208 34

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

Profit & loss 2024-12-31

Turnover
£22,896,234
Cost of sales
£15,988,506
Gross profit
£6,907,728
Administrative expenses
£8,853,699
Wages & salaries
£4,410,742
Operating profit
-£1,945,971
Profit for the year
-£1,744,910
Average employees
33

Debt & working capital 2024-12-31

Owed by customers
£3,208,836
Owed to suppliers
£222,225