ADELPHI SCOTT LIMITED

Company number SC431119 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£7.5m -£5m -£2.5m £0 £2.5m £5m £7.5m £10m £12.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £37,757 Total assets 2020: £11,602,425 Total assets 2021: £11,626,037 Total assets 2022: £11,650,284 Total assets 2023: £8,771,492 Total assets 2024: £8,757,662 Total assets 2025: £9,967,719 Total assets Net assets 2016: £1,508 Net assets 2017: £1,008,642 Net assets 2018: £4,402,932 Net assets 2019: £4,508,661 Net assets 2020: £4,577,679 Net assets 2021: £4,582,890 Net assets 2022: £4,604,376 Net assets 2023: £4,606,610 Net assets 2024: £4,607,107 Net assets 2025: £4,613,746 Net assets Total liabilities 2016: -£29,500 Total liabilities 2017: -£2,084,175 Total liabilities 2018: -£7,019,456 Total liabilities 2019: -£6,907,240 Total liabilities 2020: -£6,927,284 Total liabilities 2021: -£6,889,303 Total liabilities 2022: -£6,883,859 Total liabilities 2023: -£4,034,603 Total liabilities 2024: -£4,026,122 Total liabilities 2025: -£5,289,670 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 0 2025: 0

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

Balance sheet by year 13 years

Latest accounts (2025-10-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-10-31 £9,967,719 -£5,289,670 £4,613,746 £23,027 0
2024-10-31 £8,757,662 -£4,026,122 £4,607,107 £38,671 0
2023-10-31 £8,771,492 -£4,034,603 £4,606,610 £19,989
2022-10-31 £11,650,284 -£6,883,859 £4,604,376 £34,286
2021-10-31 £11,626,037 -£6,889,303 £4,582,890 £95,735
2020-10-31 £11,602,425 -£6,927,284 £4,577,679 £131,626
2019-10-31 -£6,907,240 £4,508,661 £24,146
2018-10-31 -£7,019,456 £4,402,932 £41,433
2017-10-31 -£2,084,175 £1,008,642 £9,170
2016-10-31 £37,757 -£29,500 £1,508 £423
2015-10-31 £3,241 -£1,733 £3,239
2014-10-31 £4,115 -£1,585 £4,113
2013-10-31 £2,720 -£1,024 £2,718

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

Debt & working capital 2025-10-31

Bank borrowings & overdrafts
£5,270,167
Owed by customers
£0
Owed to suppliers
£8,102