A.D.A DISTRIBUTION LTD

Company number 12594735 ·

Active

Net assets, total assets & total liabilities 2020 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£75k -£50k -£25k £0 £25k £50k £75k £100k 2020 2021 2022 2023 2024 2025 Total assets 2020: £0 Total assets 2021: £27,545 Total assets 2022: £80,735 Total assets 2023: £32,020 Total assets 2024: £18,612 Total assets 2025: £12,204 Total assets Net assets 2020: £0 Net assets 2021: £26,361 Net assets 2022: £10,399 Net assets 2023: £8,163 Net assets 2024: £12,201 Net assets 2025: -£1,447 Net assets Total liabilities 2020: £0 Total liabilities 2021: -£22,151 Total liabilities 2022: -£70,336 Total liabilities 2023: -£28,004 Total liabilities 2024: -£15,702 Total liabilities 2025: -£13,651 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 2

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

Balance sheet by year 6 years

Latest accounts (2025-05-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-05-31 £12,204 -£13,651 -£1,447 £104 2
2024-05-31 £18,612 -£15,702 £12,201 £965 2
2023-05-31 £32,020 -£28,004 £8,163 £2,026
2022-05-31 £80,735 -£70,336 £10,399 £22,766
2021-05-31 £27,545 -£22,151 £26,361 £13,985
2020-05-31 £0 £0 £0 £0

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

Debt & working capital 2025-05-31

Owed by customers
£3,227