AFFINITY IT SERVICES LIMITED

Company number 05760178 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k £400k £500k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £158,470 Total assets 2017: £194,734 Total assets 2018: £185,559 Total assets 2019: £302,221 Total assets 2020: £183,946 Total assets 2021: £352,739 Total assets 2022: £437,543 Total assets 2023: £430,683 Total assets 2024: £451,888 Total assets 2025: £436,047 Total assets Net assets 2016: -£32,697 Net assets 2017: £10,153 Net assets 2018: £32,977 Net assets 2019: £95,333 Net assets 2020: £33,991 Net assets 2021: £90,608 Net assets 2022: £169,235 Net assets 2023: £183,863 Net assets 2024: £232,359 Net assets 2025: £278,284 Net assets Total liabilities 2016: -£171,306 Total liabilities 2017: -£176,657 Total liabilities 2018: -£147,080 Total liabilities 2019: -£196,805 Total liabilities 2020: -£142,412 Total liabilities 2021: -£165,784 Total liabilities 2022: -£198,603 Total liabilities 2023: -£195,805 Total liabilities 2024: -£185,018 Total liabilities 2025: -£144,429 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 2024 2025 2024: 17 2025: 15

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

Balance sheet by year 11 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 £436,047 -£144,429 £278,284 £200,133 15
2024-03-31 £451,888 -£185,018 £232,359 £264,161 17
2023-03-31 £430,683 -£195,805 £183,863 £200,745
2022-03-31 £437,543 -£198,603 £169,235 £191,652
2021-03-31 £352,739 -£165,784 £90,608 £147,274
2020-03-31 £183,946 -£142,412 £33,991 £6,912
2019-03-31 £302,221 -£196,805 £95,333 £73,570
2018-03-31 £185,559 -£147,080 £32,977 £10,820
2017-03-31 £194,734 -£176,657 £10,153 £44,032
2016-03-31 £158,470 -£171,306 -£32,697 £58
2015-03-31 £108,462 -£121,137 -£46,204

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
£20,000
Owed by customers
£143,666
Owed to suppliers
£66,034