AD NETWORK SOLUTIONS LIMITED

Company number 07452376 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£600k -£400k -£200k £0 £200k £400k £600k £800k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £205,116 Total assets 2017: £236,751 Total assets 2018: £259,802 Total assets 2019: £264,865 Total assets 2020: £320,748 Total assets 2021: £452,626 Total assets 2022: £419,479 Total assets 2023: £759,954 Total assets 2024: £633,430 Total assets 2025: £543,721 Total assets Net assets 2017: £92,189 Net assets 2018: £93,213 Net assets 2019: £48,441 Net assets 2020: £80,567 Net assets 2021: £53,981 Net assets 2022: £72,803 Net assets 2023: £109,860 Net assets 2024: £28,194 Net assets 2025: £10,251 Net assets Total liabilities 2016: -£112,044 Total liabilities 2017: -£151,438 Total liabilities 2018: -£170,930 Total liabilities 2019: -£224,212 Total liabilities 2020: -£250,199 Total liabilities 2021: -£347,732 Total liabilities 2022: -£300,000 Total liabilities 2023: -£496,166 Total liabilities 2024: -£492,200 Total liabilities 2025: -£447,606 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 2024 2025 2024: 24 2025: 22

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 (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £543,721 -£447,606 £10,251 £73,970 22
2024-12-31 £633,430 -£492,200 £28,194 £165,157 24
2023-12-31 £759,954 -£496,166 £109,860 £363,662
2022-12-31 £419,479 -£300,000 £72,803 £85,932
2021-12-31 £452,626 -£347,732 £53,981 £100,767
2020-12-31 £320,748 -£250,199 £80,567 £49,875
2019-12-31 £264,865 -£224,212 £48,441 £8,159
2018-12-31 £259,802 -£170,930 £93,213 £10,076
2017-11-30 £236,751 -£151,438 £92,189 £60,334
2016-11-30 £205,116 -£112,044
2015-11-30 £151,748 -£73,984 £84,988 £39,817
2014-11-30 £94,340 -£47,752 £49,796 £41,679
2013-11-30 £22,481 -£22,577 £4,182 £12,217
2012-11-30 £15,135 -£15,345 £5,494 £4,859
2011-11-30 £28,099 -£28,501 £5,376 £5,828

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
£91,603
Owed by customers
£281,655
Owed to suppliers
£128,595