ACTIVITY TIME LIMITED

Company number 03258888 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£250k £0 £250k £500k £750k £1m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £356,687 Total assets 2017: £402,489 Total assets 2018: £419,087 Total assets 2019: £460,785 Total assets 2020: £341,890 Total assets 2021: £582,083 Total assets 2022: £978,058 Total assets 2023: £822,567 Total assets 2024: £692,483 Total assets 2025: £632,046 Total assets Net assets 2016: £215,497 Net assets 2017: £256,862 Net assets 2018: £273,519 Net assets 2019: £285,096 Net assets 2020: £173,985 Net assets 2021: £312,832 Net assets 2022: £638,859 Net assets 2023: £506,690 Net assets 2024: £425,121 Net assets 2025: £389,703 Net assets Total liabilities 2016: -£115,646 Total liabilities 2017: -£123,353 Total liabilities 2018: -£127,333 Total liabilities 2019: -£159,134 Total liabilities 2020: -£104,505 Total liabilities 2021: -£155,154 Total liabilities 2022: -£215,160 Total liabilities 2023: -£190,510 Total liabilities 2024: -£164,019 Total liabilities 2025: -£138,147 Total liabilities

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

Employees 2024 – 2025

0 10 20 30 40 50 60 2024 2025 2024: 57 2025: 57

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

Balance sheet by year 10 years

Latest accounts (2025-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £632,046 -£138,147 £389,703 £173,053 57
2024-12-31 £692,483 -£164,019 £425,121 £165,659 57
2023-12-31 £822,567 -£190,510 £506,690 £226,867
2022-12-31 £978,058 -£215,160 £638,859 £254,405
2021-12-31 £582,083 -£155,154 £312,832 £195,621
2020-12-31 £341,890 -£104,505 £173,985 £77,881
2019-12-31 £460,785 -£159,134 £285,096 £62,570
2018-12-31 £419,087 -£127,333 £273,519 £11,623
2017-12-31 £402,489 -£123,353 £256,862 £30,421
2016-12-31 £356,687 -£115,646 £215,497 £35,409

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

Debt & working capital 2025-12-31

Owed by customers
£15,051
Owed to suppliers
£26,375