AECOR DIGITAL LIMITED

Company number 10086693 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£600k -£400k -£200k £0 £200k £400k 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £33,948 Total assets 2018: £59,173 Total assets 2019: £120,797 Total assets 2020: £125,511 Total assets 2021: £211,139 Total assets 2022: £269,837 Total assets 2023: £392,391 Total assets 2024: £15,894 Total assets 2025: £15,658 Total assets Net assets 2017: -£53,039 Net assets 2018: -£40,795 Net assets 2019: -£3,503 Net assets 2020: -£19,064 Net assets 2021: -£7,949 Net assets 2022: £22,155 Net assets 2023: £4,639 Net assets 2024: -£53,908 Net assets 2025: -£270,428 Net assets Total liabilities 2017: -£66,487 Total liabilities 2018: -£90,968 Total liabilities 2019: -£109,300 Total liabilities 2020: -£144,575 Total liabilities 2021: -£188,136 Total liabilities 2022: -£205,503 Total liabilities 2023: -£268,976 Total liabilities 2024: -£476,339 Total liabilities 2025: -£519,312 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 2

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

Balance sheet by year 9 years

Latest accounts (2025-03-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-30 £15,658 -£519,312 -£270,428 2
2024-03-30 £15,894 -£476,339 -£53,908 2
2023-03-30 £392,391 -£268,976 £4,639 £17,806
2022-03-30 £269,837 -£205,503 £22,155 £0
2021-03-30 £211,139 -£188,136 -£7,949 £17,106
2020-03-31 £125,511 -£144,575 -£19,064 £5,471
2019-03-31 £120,797 -£109,300 -£3,503 £1,240
2018-03-31 £59,173 -£90,968 -£40,795 £48,228
2017-03-31 £33,948 -£66,487 -£53,039 £5,862

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

Debt & working capital 2025-03-30

Bank borrowings & overdrafts
£15,102
Owed by customers
£78,454
Owed to suppliers
£78,615