AIM RX LTD

Company number 10085603 ·

Active

Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£4m -£2m £0 £2m £4m £6m £8m 2017 2017 2018 2019 2020 2021 2023 2024 2025 Total assets 2017: £2,869,910 Total assets 2018: £2,962,319 Total assets 2019: £3,544,666 Total assets 2020: £4,755,700 Total assets 2021: £6,338,711 Total assets 2023: £4,491,752 Total assets 2024: £4,765,039 Total assets 2025: £4,475,894 Total assets Net assets 2017: £1 Net assets 2017: £525,004 Net assets 2018: £976,667 Net assets 2019: £1,677,234 Net assets 2020: £2,732,778 Net assets 2021: £4,155,846 Net assets 2023: £2,126,687 Net assets 2024: £2,195,542 Net assets 2025: £1,809,485 Net assets Total liabilities 2017: -£2,322,958 Total liabilities 2018: -£1,956,299 Total liabilities 2019: -£1,839,344 Total liabilities 2020: -£1,994,146 Total liabilities 2021: -£2,132,255 Total liabilities 2023: -£2,350,232 Total liabilities 2024: -£2,544,732 Total liabilities 2025: -£2,622,930 Total liabilities

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

Employees 2024 – 2025

0 25 50 75 100 125 150 2024 2025 2024: 145 2025: 143

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

Balance sheet by year 9 years

Latest accounts (2025-01-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-01-31 £4,475,894 -£2,622,930 £1,809,485 £999,761 £16,521,659 £387,354 143
2024-01-31 £4,765,039 -£2,544,732 £2,195,542 £1,645,171 £15,722,328 £487,065 145
2023-01-31 £4,491,752 -£2,350,232 £2,126,687 £1,319,311 £17,831,153
2021-10-30 £6,338,711 -£2,132,255 £4,155,846 £1,193,964
2020-10-30 £4,755,700 -£1,994,146 £2,732,778 £2,689,873
2019-10-30 £3,544,666 -£1,839,344 £1,677,234 £363,109
2018-10-31 £2,962,319 -£1,956,299 £976,667 £249,135
2017-10-31 £2,869,910 -£2,322,958 £525,004 £474,919
2017-03-31 £1 £1

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

Profit & loss 2025-01-31

Turnover
£16,521,659
Cost of sales
£11,210,724
Gross profit
£5,310,935
Administrative expenses
£4,787,157
Wages & salaries
£2,604,869
Operating profit
£534,443
Profit for the year
£387,354
Average employees
143

Debt & working capital 2025-01-31

Owed by customers
£1,298,981
Owed to suppliers
£2,002,678