ADDISON PROJECT PLC

Company number 03300272 ·

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Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£10m -£5m £0 £5m £10m £15m 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2015: £7,009,216 Total assets 2016: £6,966,389 Total assets 2017: £7,801,506 Total assets 2018: £9,054,922 Total assets 2019: £9,008,776 Total assets 2020: £10,065,553 Total assets 2021: £8,156,499 Total assets 2022: £10,546,103 Total assets 2023: £12,785,602 Total assets 2024: £14,902,907 Total assets Net assets 2015: £4,450,006 Net assets 2016: £4,835,355 Net assets 2017: £5,454,863 Net assets 2018: £5,854,152 Net assets 2019: £6,505,036 Net assets 2020: £4,967,235 Net assets 2021: £5,410,281 Net assets 2022: £6,777,416 Net assets 2023: £7,784,244 Net assets 2024: £9,006,701 Net assets Total liabilities 2015: -£5,236,172 Total liabilities 2016: -£4,557,914 Total liabilities 2017: -£4,569,147 Total liabilities 2018: -£5,287,070 Total liabilities 2019: -£4,584,745 Total liabilities 2020: -£7,134,105 Total liabilities 2021: -£4,706,034 Total liabilities 2022: -£5,269,645 Total liabilities 2023: -£6,938,475 Total liabilities 2024: -£7,812,941 Total liabilities

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

Employees 2023 – 2024

0 10 20 30 40 50 60 70 2023 2024 2023: 49 2024: 65

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

Balance sheet by year 10 years

Latest accounts (2024-12-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £14,902,907 -£7,812,941 £9,006,701 £5,412,018 £18,606,533 £1,222,457 65
2023-12-31 £12,785,602 -£6,938,475 £7,784,244 £3,547,663 £15,976,590 £1,006,828 49
2022-12-31 £10,546,103 -£5,269,645 £6,777,416 £3,050,378 £16,787,669
2021-12-31 £8,156,499 -£4,706,034 £5,410,281 £2,505,957 £17,807,219
2020-12-31 £10,065,553 -£7,134,105 £4,967,235 £4,724,954 £14,045,638
2019-12-31 £9,008,776 -£4,584,745 £6,505,036 £4,933,654
2018-12-31 £9,054,922 -£5,287,070 £5,854,152 £3,854,152
2017-12-31 £7,801,506 -£4,569,147 £5,454,863 £2,103,433
2016-12-31 £6,966,389 -£4,557,914 £4,835,355 £1,252,839
2015-12-31 £7,009,216 -£5,236,172 £4,450,006 £893,808

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

Profit & loss 2024-12-31

Turnover
£18,606,533
Cost of sales
£15,707,141
Gross profit
£2,899,392
Administrative expenses
£1,802,611
Wages & salaries
£3,190,728
Operating profit
£1,477,907
Profit for the year
£1,222,457
Average employees
65

Debt & working capital 2024-12-31

Owed by customers
£2,815,499
Owed to suppliers
£1,795,077