ADCOTT LTD

Company number 06875853 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£150k -£100k -£50k £0 £50k £100k £150k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £58,348 Total assets 2017: £59,878 Total assets 2018: £54,212 Total assets 2019: £61,745 Total assets 2020: £82,201 Total assets 2021: £111,845 Total assets 2022: £73,112 Total assets 2023: £73,118 Total assets 2024: £96,445 Total assets 2025: £118,110 Total assets Net assets 2019: -£10,503 Net assets 2020: -£50,642 Net assets 2021: -£51,310 Net assets 2022: -£20,240 Net assets 2023: -£11,234 Net assets 2024: £50,878 Net assets 2025: £74,743 Net assets Total liabilities 2016: -£78,936 Total liabilities 2017: -£76,736 Total liabilities 2018: -£74,145 Total liabilities 2019: -£88,783 Total liabilities 2020: -£142,410 Total liabilities 2021: -£163,902 Total liabilities 2022: -£101,232 Total liabilities 2023: -£108,413 Total liabilities 2024: -£96,688 Total liabilities 2025: -£100,691 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: 3 2025: 5

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

Balance sheet by year 15 years

Latest accounts (2025-04-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-30 £118,110 -£100,691 £74,743 £66,855 £29,275 5
2024-04-30 £96,445 -£96,688 £50,878 £39,067 3
2023-04-30 £73,118 -£108,413 -£11,234 £22,759
2022-04-30 £73,112 -£101,232 -£20,240 £11,506
2021-04-30 £111,845 -£163,902 -£51,310 £58,068
2020-04-30 £82,201 -£142,410 -£50,642 £21,714
2019-04-30 £61,745 -£88,783 -£10,503 £11,901
2018-04-30 £54,212 -£74,145 £7,608
2017-04-30 £59,878 -£76,736 £15,190
2016-04-30 £58,348 -£78,936 £13,562
2015-04-30 £55,680 -£76,028 £15,433
2014-04-30 £53,616 -£74,888 £13,170
2013-04-30 £47,549 -£83,117 £7,006
2012-04-30 £44,628 -£91,137 £4,060
2011-04-30 £49,264 -£101,669 £12,135

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

Profit & loss 2025-04-30

Profit for the year
£29,275
Dividends paid
£5,410
Average employees
5

Debt & working capital 2025-04-30

Bank borrowings & overdrafts
£0
Owed by customers
£6,018
Owed to suppliers
£33,903