ACTUATION VALVE & CONTROL LIMITED

Company number 03034058 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m 2017 2018 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £309,099 Total assets 2018: £268,093 Total assets 2018: £614,269 Total assets 2019: £413,361 Total assets 2020: £535,342 Total assets 2021: £746,199 Total assets 2022: £732,063 Total assets 2023: £765,432 Total assets 2024: £1,044,726 Total assets 2025: £1,086,766 Total assets Net assets 2017: £113,835 Net assets 2018: £80,924 Net assets 2018: £188,237 Net assets 2019: £139,189 Net assets 2020: £42,677 Net assets 2021: £135,880 Net assets 2022: £98,826 Net assets 2023: £68,629 Net assets 2024: £152,444 Net assets 2025: £231,505 Net assets Total liabilities 2017: -£254,038 Total liabilities 2018: -£229,294 Total liabilities 2018: -£396,840 Total liabilities 2019: -£172,762 Total liabilities 2020: -£279,474 Total liabilities 2021: -£448,948 Total liabilities 2022: -£427,385 Total liabilities 2023: -£556,896 Total liabilities 2024: -£804,678 Total liabilities 2025: -£702,806 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 12 2024 2025 2024: 12 2025: 10

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

Balance sheet by year 15 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £1,086,766 -£702,806 £231,505 £189,284 10
2024-12-31 £1,044,726 -£804,678 £152,444 £234,961 12
2023-12-31 £765,432 -£556,896 £68,629 £64,401
2022-12-31 £732,063 -£427,385 £98,826 £159,750
2021-12-31 £746,199 -£448,948 £135,880 £1,068
2020-12-31 £535,342 -£279,474 £42,677 £2,509
2019-12-31 £413,361 -£172,762 £139,189 £2,038
2018-12-31 £614,269 -£396,840 £188,237 £1,987
2018-04-30 £268,093 -£229,294 £80,924 £22,537
2017-04-30 £309,099 -£254,038 £113,835 £4,229
2016-04-30 £338,084 -£270,072 £132,453 £32,803
2015-04-30 £268,715 -£241,483 £100,410 £48,440
2014-04-30 £430,415 -£391,032 £21,570 £0
2013-04-30 £209,781 -£198,064 £12,878
2012-04-30 £215,347 -£209,845 £7,131 £230

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

Debt & working capital 2025-12-31

Bank borrowings & overdrafts
£15,000
Owed by customers
£213,068
Owed to suppliers
£333,951