ADDCORE LIMITED

Company number 07925722 ·

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Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£750k -£500k -£250k £0 £250k £500k £750k 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2015: £259,017 Total assets 2016: £493,475 Total assets 2017: £725,005 Total assets 2018: £694,017 Total assets 2019: £701,286 Total assets 2020: £669,891 Total assets 2021: £699,345 Total assets 2022: £676,428 Total assets 2023: £731,840 Total assets 2024: £668,417 Total assets Net assets 2015: £123,402 Net assets 2019: £126,350 Net assets 2020: £128,755 Net assets 2021: £98,370 Net assets 2022: £7,436 Net assets 2023: £4,022 Net assets 2024: -£3,477 Net assets Total liabilities 2015: -£135,615 Total liabilities 2016: -£331,268 Total liabilities 2017: -£526,412 Total liabilities 2018: -£491,997 Total liabilities 2019: -£577,603 Total liabilities 2020: -£495,128 Total liabilities 2021: -£561,121 Total liabilities 2022: -£634,302 Total liabilities 2023: -£698,052 Total liabilities 2024: -£648,120 Total liabilities

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

Employees 2023 – 2024

0 0 0 0 1 1 1 1 2 2023 2024 2023: 2 2024: 2

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

Balance sheet by year 13 years

Latest accounts (2024-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £668,417 -£648,120 -£3,477 £1,340 2
2023-12-31 £731,840 -£698,052 £4,022 £220 2
2022-12-31 £676,428 -£634,302 £7,436 £2,000
2021-12-31 £699,345 -£561,121 £98,370 £622
2020-12-31 £669,891 -£495,128 £128,755 £11,090
2019-12-31 £701,286 -£577,603 £126,350 £6,105
2018-12-31 £694,017 -£491,997 £7,198
2017-12-31 £725,005 -£526,412 £309
2016-12-31 £493,475 -£331,268 £2,145
2015-12-31 £259,017 -£135,615 £123,402 £5,032
2014-12-31 £308,426 -£208,353 £100,173 £674
2013-12-31 £376,109 -£319,081 £57,128 £18
2012-12-31 £241,254 -£224,392 £16,962

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

Debt & working capital 2024-12-31

Bank borrowings & overdrafts
£23,774
Owed by customers
£94,864