AD INSTALLATIONS & CONTRACTING LIMITED

Company number 07414348 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£300k -£200k -£100k £0 £100k £200k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £74,022 Total assets 2017: £46,954 Total assets 2018: £59,150 Total assets 2019: £72,545 Total assets 2020: £109,718 Total assets 2021: £155,337 Total assets 2022: £137,407 Total assets 2023: £112,703 Total assets 2024: £57,612 Total assets 2025: £11,574 Total assets Net assets 2016: -£62,580 Net assets 2017: -£62,062 Net assets 2018: -£52,442 Net assets 2019: -£45,504 Net assets 2020: -£67,771 Net assets 2021: -£142,030 Net assets 2022: -£70,293 Net assets 2023: -£140,678 Net assets 2024: -£182,417 Net assets 2025: -£158,034 Net assets Total liabilities 2016: -£137,523 Total liabilities 2017: -£109,707 Total liabilities 2018: -£112,110 Total liabilities 2019: -£118,437 Total liabilities 2020: -£127,780 Total liabilities 2021: -£247,585 Total liabilities 2022: -£157,863 Total liabilities 2023: -£203,503 Total liabilities 2024: -£234,414 Total liabilities 2025: -£169,676 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 1 2025: 1

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

Balance sheet by year 15 years

Latest accounts (2025-10-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-10-31 £11,574 -£169,676 -£158,034 £65 1
2024-10-31 £57,612 -£234,414 -£182,417 £65 1
2023-10-31 £112,703 -£203,503 -£140,678 £65
2022-10-31 £137,407 -£157,863 -£70,293 £65
2021-10-31 £155,337 -£247,585 -£142,030 £465
2020-10-31 £109,718 -£127,780 -£67,771 £67
2019-10-31 £72,545 -£118,437 -£45,504 £67
2018-10-31 £59,150 -£112,110 -£52,442 £170
2017-10-31 £46,954 -£109,707 -£62,062 £2,441
2016-10-31 £74,022 -£137,523 -£62,580 £3,235
2015-10-31 -£166,879
2014-10-31 £8,420 -£82,120 -£73,700 £0
2013-10-31 £34,187 -£33,271 £916
2012-10-31 £47,961 -£47,069 £892
2011-10-31 £34,969 -£32,944 £2,025 £7,678

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

Debt & working capital 2025-10-31

Bank borrowings & overdrafts
£25,134
Owed by customers
£11,353
Owed to suppliers
£1,918