ADBAC LTD

Company number 05441765 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Total liabilities
-£10m -£5m £0 £5m £10m £15m 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £5,823,570 Total assets 2018: £7,752,401 Total assets 2019: £10,194,011 Total assets 2020: £5,731,907 Total assets 2021: £5,309,486 Total assets 2022: £9,764,644 Total assets 2023: £6,598,089 Total assets 2024: £8,430,239 Total assets 2025: £8,877,838 Total assets Total liabilities 2017: -£3,750,090 Total liabilities 2018: -£5,300,946 Total liabilities 2019: -£4,707,918 Total liabilities 2020: -£5,436,403 Total liabilities 2021: -£4,191,753 Total liabilities 2022: -£9,092,973 Total liabilities 2023: -£5,005,847 Total liabilities 2024: -£5,970,633 Total liabilities 2025: -£5,344,633 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 2024 2025 2024: 5 2025: 5

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

Balance sheet by year 9 years

Latest accounts (2025-06-30): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £8,877,838 -£5,344,633 £4,046,515 £27,116,251 £1,323,599 5
2024-06-30 £8,430,239 -£5,970,633 £4,248,264 £26,831,629 £867,364 5
2023-06-30 £6,598,089 -£5,005,847 £3,409,855 £21,262,987
2022-06-30 £9,764,644 -£9,092,973 £1,941,956 £19,732,118
2021-06-30 £5,309,486 -£4,191,753 £2,454,071 £18,081,911
2020-06-30 £5,731,907 -£5,436,403 £1,081,259
2019-06-30 £10,194,011 -£4,707,918 £6,447,257
2018-06-30 £7,752,401 -£5,300,946 £3,449,989
2017-06-30 £5,823,570 -£3,750,090 £2,524,889

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

Profit & loss 2025-06-30

Turnover
£27,116,251
Cost of sales
£25,364,727
Gross profit
£1,751,524
Administrative expenses
£861,911
Wages & salaries
£334,800
Operating profit
£1,582,464
Profit for the year
£1,323,599
Dividends paid
£250,000
Average employees
5

Debt & working capital 2025-06-30

Owed by customers
£647,709
Owed to suppliers
£4,850,527