AFFINITY CONSULTANCY MANAGEMENT LTD

Company number 08206021 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£300k -£200k -£100k £0 £100k £200k £300k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £258,700 Total assets 2017: £171,325 Total assets 2018: £156,035 Total assets 2019: £100,300 Total assets 2020: £150,241 Total assets 2021: £232,713 Total assets 2022: £227,272 Total assets 2023: £299,797 Total assets 2024: £153,569 Total assets 2025: £247,484 Total assets Net assets 2017: £30,683 Net assets 2020: £54,753 Net assets 2021: £81,625 Net assets 2022: £147,698 Net assets 2023: £210,062 Net assets 2024: £120,498 Net assets 2025: £186,253 Net assets Total liabilities 2016: -£208,212 Total liabilities 2017: -£110,642 Total liabilities 2018: -£107,514 Total liabilities 2019: -£61,366 Total liabilities 2020: -£106,277 Total liabilities 2021: -£109,192 Total liabilities 2022: -£50,000 Total liabilities 2023: -£52,768 Total liabilities 2024: -£41,046 Total liabilities 2025: -£38,784 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: 1 2025: 2

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

Balance sheet by year 13 years

Latest accounts (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £247,484 -£38,784 £186,253 £81,509 2
2024-03-31 £153,569 -£41,046 £120,498 £74,441 1
2023-03-31 £299,797 -£52,768 £210,062 £257,598
2022-03-31 £227,272 -£50,000 £147,698 £180,843
2021-03-31 £232,713 -£109,192 £81,625 £126,486
2020-03-31 £150,241 -£106,277 £54,753 £31,498
2019-03-31 £100,300 -£61,366
2018-03-31 £156,035 -£107,514
2017-03-31 £171,325 -£110,642 £30,683
2016-03-31 £258,700 -£208,212
2015-03-31 £180,395 -£152,357 £28,038 £85,809
2014-03-31 £80,201 -£79,748 £453 £47,281
2013-09-30 £1 £0 £1

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

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£38,784
Owed by customers
£44,711