AHEPAS LIMITED

Company number 02370975 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Net assets
  • Total liabilities
-£4m -£3m -£2m -£1m £0 £1m £2m £3m £4m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Net assets 2016: £1,252,390 Net assets 2017: £1,339,909 Net assets 2018: £2,300,479 Net assets 2019: £2,362,046 Net assets 2020: £2,395,250 Net assets 2021: £2,663,128 Net assets 2022: £2,743,236 Net assets 2023: £2,841,303 Net assets 2024: £2,916,099 Net assets 2025: £3,818,420 Net assets Total liabilities 2016: -£1,769,105 Total liabilities 2017: -£1,734,930 Total liabilities 2018: -£1,471,615 Total liabilities 2019: -£1,649,821 Total liabilities 2020: -£2,040,378 Total liabilities 2021: -£2,408,756 Total liabilities 2022: -£2,553,261 Total liabilities 2023: -£3,238,470 Total liabilities 2024: -£3,487,421 Total liabilities 2025: -£3,434,709 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 14 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 -£3,434,709 £3,818,420 £183,504 0
2024-03-31 -£3,487,421 £2,916,099 £174,973 0
2023-03-31 -£3,238,470 £2,841,303 £160,490
2022-03-31 -£2,553,261 £2,743,236 £228,260
2021-03-31 -£2,408,756 £2,663,128 £83,791
2020-03-31 -£2,040,378 £2,395,250 £110,290
2019-03-31 -£1,649,821 £2,362,046 £147,303
2018-03-31 -£1,471,615 £2,300,479 £433,457
2017-03-31 -£1,734,930 £1,339,909 £86,942
2016-03-31 -£1,769,105 £1,252,390 £357,432
2015-03-31 -£1,989,866 £1,313,024 £194,971
2014-03-31 -£1,281,936 £659,572 £97,023
2013-03-31 -£873,995 £616,382 £86,209
2012-03-31 £1,591,904 -£906,505 £685,399 £102,958

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

Debt & working capital 2025-03-31

Owed by customers
£16,641
Owed to suppliers
£688