ADAPTAVATE LIMITED

Company number 09214364 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£500k £0 £500k £1m £1.5m £2m £2.5m £3m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £60,460 Total assets 2017: £166,207 Total assets 2018: £101,880 Total assets 2019: £173,472 Total assets 2020: £160,224 Total assets 2021: £134,199 Total assets 2022: £1,176,106 Total assets 2023: £2,681,379 Total assets 2024: £1,322,334 Total assets 2025: £2,206,690 Total assets Net assets 2016: £25,865 Net assets 2017: £26,054 Net assets 2018: £22,137 Net assets 2019: £154,739 Net assets 2020: £94,276 Net assets 2021: £57,164 Net assets 2022: £1,046,033 Net assets 2023: £2,465,462 Net assets 2024: £1,118,582 Net assets 2025: £1,992,376 Net assets Total liabilities 2016: -£34,595 Total liabilities 2017: -£138,978 Total liabilities 2018: -£79,232 Total liabilities 2019: -£18,733 Total liabilities 2020: -£35,948 Total liabilities 2021: -£47,035 Total liabilities 2022: -£103,611 Total liabilities 2023: -£191,426 Total liabilities 2024: -£186,935 Total liabilities 2025: -£205,319 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: 23 2025: 25

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

Balance sheet by year 11 years

Latest accounts (2025-07-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-07-31 £2,206,690 -£205,319 £1,992,376 £1,573,568 25
2024-07-31 £1,322,334 -£186,935 £1,118,582 £641,773 23
2023-07-31 £2,681,379 -£191,426 £2,465,462 £1,983,481
2022-07-31 £1,176,106 -£103,611 £1,046,033 £936,320
2021-07-31 £134,199 -£47,035 £57,164 £63,947
2020-07-31 £160,224 -£35,948 £94,276 £67,378
2019-07-31 £173,472 -£18,733 £154,739 £129,500
2018-07-31 £101,880 -£79,232 £22,137 £74,720
2017-07-31 £166,207 -£138,978 £26,054 £146,748
2016-07-31 £60,460 -£34,595 £25,865 £40,228
2015-07-31 £18,872 -£20,059 -£1,187 £13,788

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

Debt & working capital 2025-07-31

Bank borrowings & overdrafts
£8,439
Owed by customers
£116,040
Owed to suppliers
£105,501