ADI&SONS LIMITED

Company number 12008444 ·

Active

Net assets, total assets & total liabilities 2020 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k £800k 2020 2021 2022 2023 2024 2025 Total assets 2020: £301,149 Total assets 2021: £387,987 Total assets 2022: £472,968 Total assets 2023: £640,206 Total assets 2024: £463,387 Total assets 2025: £127,278 Total assets Net assets 2020: -£8,259 Net assets 2021: £87,017 Net assets 2022: £58,837 Net assets 2023: £2,360 Net assets 2024: -£29,617 Net assets 2025: -£170,735 Net assets Total liabilities 2020: -£181,700 Total liabilities 2021: -£177,107 Total liabilities 2022: -£228,349 Total liabilities 2023: -£384,016 Total liabilities 2024: -£260,392 Total liabilities 2025: -£198,488 Total liabilities

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

Employees 2024 – 2025

0 2 5 7 10 12 15 17 20 2024 2025 2024: 13 2025: 20

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

Balance sheet by year 6 years

Latest accounts (2025-04-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-30 £127,278 -£198,488 -£170,735 -£289,964 20
2024-04-30 £463,387 -£260,392 -£29,617 £16,634 13
2023-04-30 £640,206 -£384,016 £2,360 £79,611
2022-04-30 £472,968 -£228,349 £58,837 £152,706
2021-04-30 £387,987 -£177,107 £87,017 £179,577
2020-04-30 £301,149 -£181,700 -£8,259 £59,980

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

Debt & working capital 2025-04-30

Bank borrowings & overdrafts
£175,035
Owed by customers
£23,752
Owed to suppliers
£17,220