ADLIB DIGITAL LIMITED

Company number 10813936 ·

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Net assets, total assets & total liabilities 2018 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£6m -£4m -£2m £0 £2m £4m £6m £8m 2018 2019 2020 2021 2024 2025 Total assets 2018: £258,100 Total assets 2019: £919,735 Total assets 2020: £7,540,376 Total assets 2021: £6,514,145 Total assets 2024: £5,205,926 Total assets 2025: £1,049,899 Total assets Net assets 2019: -£68,365 Net assets 2020: £6,476,722 Net assets 2021: £3,888,055 Net assets 2024: £223,376 Net assets 2025: £684,493 Net assets Total liabilities 2018: -£150,858 Total liabilities 2019: -£939,286 Total liabilities 2020: -£1,060,220 Total liabilities 2021: -£2,616,309 Total liabilities 2024: -£4,997,071 Total liabilities 2025: -£482,642 Total liabilities

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

Employees 2024 – 2025

0 50 100 150 200 250 2024 2025 2024: 174 2025: 216

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

Balance sheet by year 6 years

Latest accounts (2025-12-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £1,049,899 -£482,642 £684,493 £119,782 £6,542,593 £461,117 216
2024-12-31 £5,205,926 -£4,997,071 £223,376 £1,001,090 £7,723,045 £1,092,724 174
2021-12-31 £6,514,145 -£2,616,309 £3,888,055 £1,684,207
2020-12-31 £7,540,376 -£1,060,220 £6,476,722 £4,912,207 £2,783,073
2019-06-30 £919,735 -£939,286 -£68,365 £103,881
2018-06-30 £258,100 -£150,858

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

Profit & loss 2025-12-31

Turnover
£6,542,593
Cost of sales
£2,968,517
Gross profit
£3,574,076
Administrative expenses
£3,147,917
Wages & salaries
£3,215,197
Operating profit
£426,159
Profit for the year
£461,117
Average employees
216

Debt & working capital 2025-12-31

Owed by customers
£0
Owed to suppliers
£36,679