AIRSOURCE LTD.

Company number 04950180 ·

Active

Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£50k £0 £50k £100k £150k £200k £250k 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2015: £194,097 Total assets 2016: £150,935 Total assets 2017: £167,634 Total assets 2018: £130,455 Total assets 2019: £89,702 Total assets 2020: £244,139 Total assets 2021: £200,818 Total assets 2022: £105,088 Total assets 2023: £96,964 Total assets 2024: £35,796 Total assets Net assets 2015: £172,659 Net assets 2016: £137,693 Net assets 2017: £152,213 Net assets 2018: £122,070 Net assets 2019: £80,091 Net assets 2020: £205,613 Net assets 2021: £178,216 Net assets 2022: £103,326 Net assets 2023: £87,287 Net assets 2024: £30,570 Net assets Total liabilities 2015: -£21,438 Total liabilities 2016: -£13,242 Total liabilities 2017: -£15,421 Total liabilities 2018: -£8,385 Total liabilities 2019: -£9,611 Total liabilities 2020: -£38,526 Total liabilities 2021: -£28,902 Total liabilities 2022: -£8,062 Total liabilities 2023: -£15,977 Total liabilities 2024: -£11,526 Total liabilities

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

Employees 2023 – 2024

0 1 2 3 4 5 2023 2024 2023: 5 2024: 5

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

Balance sheet by year 14 years

Latest accounts (2024-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £35,796 -£11,526 £30,570 £35,226 £111,992 -£22,717 5
2023-12-31 £96,964 -£15,977 £87,287 £89,201 £186,989 £63,961 5
2022-12-31 £105,088 -£8,062 £103,326 £102,725
2021-12-31 £200,818 -£28,902 £178,216 £165,855
2020-12-31 £244,139 -£38,526 £205,613 £198,919
2019-12-31 £89,702 -£9,611 £80,091 £20,449
2018-12-31 £130,455 -£8,385 £122,070
2017-12-31 £167,634 -£15,421 £152,213
2016-12-31 £150,935 -£13,242 £137,693
2015-12-31 £194,097 -£21,438 £172,659 £163,869
2014-12-31 £146,068 -£19,877 £126,191 £115,622
2013-12-31 £220,245 -£18,415 £201,830 £176,030
2012-12-31 £206,982 -£23,680 £183,302 £150,650
2011-12-31 £277,403 -£22,256 £243,387 £198,538

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

Profit & loss 2024-12-31

Turnover
£111,992
Gross profit
£111,992
Administrative expenses
£132,095
Operating profit
-£12,687
Profit for the year
-£22,717
Average employees
5

Debt & working capital 2024-12-31

Owed to suppliers
-£6,300