A.J. SHARP LIMITED

Company number 03754576 ·

Active

Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£750k -£500k -£250k £0 £250k £500k £750k £1m 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2016: £619,747 Total assets 2017: £589,787 Total assets 2018: £664,522 Total assets 2019: £717,106 Total assets 2020: £908,743 Total assets 2021: £759,015 Total assets 2022: £980,723 Total assets 2023: £976,276 Total assets 2024: £798,877 Total assets Net assets 2016: £619 Net assets 2017: £66,546 Net assets 2018: £204,766 Net assets 2019: £381,903 Net assets 2020: £560,980 Net assets 2021: £583,733 Net assets 2022: £803,769 Net assets 2023: £865,729 Net assets 2024: £761,447 Net assets Total liabilities 2016: -£721,750 Total liabilities 2017: -£493,339 Total liabilities 2018: -£457,673 Total liabilities 2019: -£286,558 Total liabilities 2020: -£340,276 Total liabilities 2021: -£296,526 Total liabilities 2022: -£356,009 Total liabilities 2023: -£293,647 Total liabilities 2024: -£190,186 Total liabilities

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

Employees 2023 – 2024

0 5 10 15 20 25 30 2023 2024 2023: 30 2024: 28

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

Balance sheet by year 10 years

Latest accounts (2024-12-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £798,877 -£190,186 £761,447 £376,622 28
2023-12-31 £976,276 -£293,647 £865,729 £451,721 30
2022-12-31 £980,723 -£356,009 £803,769 £486,071
2021-12-31 £759,015 -£296,526 £583,733 £340,001
2020-12-31 £908,743 -£340,276 £560,980 £314,231
2019-12-31 £717,106 -£286,558 £381,903 £138,277
2018-12-31 £664,522 -£457,673 £204,766 £64,341
2017-12-31 £589,787 -£493,339 £66,546 £47,604
2016-12-31 £619,747 -£721,750 £619 £42,752
2015-12-31 £7,740

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

Debt & working capital 2024-12-31

Owed by customers
£114,044
Owed to suppliers
£58,111