ADVANCED INFRASTRUCTURE SYSTEMS LIMITED

Company number 06382417 ·

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Net assets, total assets & total liabilities 2017 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1m £0 £1m £2m £3m £4m 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 Total assets 2017: £411,035 Total assets 2018: £452,030 Total assets 2019: £809,636 Total assets 2020: £716,543 Total assets 2021: £857,296 Total assets 2022: £1,862,205 Total assets 2023: £1,874,486 Total assets 2024: £2,648,686 Total assets 2025: £2,916,498 Total assets 2026: £3,628,532 Total assets Net assets 2017: £135,899 Net assets 2018: £223,289 Net assets 2019: £409,317 Net assets 2020: £507,857 Net assets 2021: £541,907 Net assets 2022: £511,666 Net assets 2023: £1,145,146 Net assets 2024: £1,776,411 Net assets 2025: £2,097,995 Net assets 2026: £2,337,623 Net assets Total liabilities 2017: -£285,945 Total liabilities 2018: -£259,141 Total liabilities 2019: -£500,691 Total liabilities 2020: -£395,618 Total liabilities 2021: -£467,041 Total liabilities 2022: -£1,539,143 Total liabilities 2023: -£895,852 Total liabilities 2024: -£1,172,609 Total liabilities 2025: -£1,110,416 Total liabilities 2026: -£1,642,359 Total liabilities

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

Employees 2025 – 2026

0 2 4 6 8 10 12 14 16 2025 2026 2025: 15 2026: 16

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

Balance sheet by year 15 years

Latest accounts (2026-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-03-31 £3,628,532 -£1,642,359 £2,337,623 £182,791 16
2025-03-31 £2,916,498 -£1,110,416 £2,097,995 £883,898 15
2024-03-31 £2,648,686 -£1,172,609 £1,776,411 £698,040
2023-03-31 £1,874,486 -£895,852 £1,145,146 £104,382
2022-03-31 £1,862,205 -£1,539,143 £511,666 £86,126
2021-03-31 £857,296 -£467,041 £541,907 £34,271
2020-03-31 £716,543 -£395,618 £507,857 £13,819
2019-03-31 £809,636 -£500,691 £409,317 £67,015
2018-03-31 £452,030 -£259,141 £223,289 £12,732
2017-03-31 £411,035 -£285,945 £135,899 £12,746
2016-03-31 £432,179 -£360,439 £75,402 £8,222
2015-03-31 £403,025 -£373,271 £49,031 £22,077
2014-03-31 £342,616 -£353,010 £28,362 £1,732
2013-03-31 £219,869 -£216,196 £11,284 £5,267
2012-03-31 £52,799 -£62,175 -£9,376 £3,084

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

Debt & working capital 2026-03-31

Owed by customers
£2,120,166
Owed to suppliers
£1,219,576