ALLCAP LIMITED

Company number 01775396 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £1,116,057 Total assets 2018: £1,113,735 Total assets 2019: £1,261,561 Total assets 2020: £1,250,627 Total assets 2021: £1,340,032 Total assets 2022: £1,340,749 Total assets 2023: £1,262,245 Total assets 2024: £952,716 Total assets 2025: £929,271 Total assets Net assets 2017: £805,310 Net assets 2018: £797,201 Net assets 2019: £769,744 Net assets 2020: £861,560 Net assets 2021: £863,582 Net assets 2022: £879,889 Net assets 2023: £925,917 Net assets 2024: £630,632 Net assets 2025: £654,404 Net assets Total liabilities 2017: -£293,720 Total liabilities 2018: -£292,254 Total liabilities 2019: -£475,073 Total liabilities 2020: -£373,497 Total liabilities 2021: -£460,835 Total liabilities 2022: -£520,840 Total liabilities 2023: -£393,171 Total liabilities 2024: -£376,805 Total liabilities 2025: -£330,197 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 2024 2025 2024: 24 2025: 22

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

Balance sheet by year 9 years

Latest accounts (2025-06-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £929,271 -£330,197 £654,404 £627 22
2024-06-30 £952,716 -£376,805 £630,632 £307 24
2023-06-30 £1,262,245 -£393,171 £925,917 £348
2022-06-30 £1,340,749 -£520,840 £879,889 £545
2021-06-30 £1,340,032 -£460,835 £863,582 £570
2020-06-30 £1,250,627 -£373,497 £861,560 £1,971
2019-06-30 £1,261,561 -£475,073 £769,744 £459
2018-06-30 £1,113,735 -£292,254 £797,201 £63,938
2017-06-30 £1,116,057 -£293,720 £805,310 £147,582

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

Debt & working capital 2025-06-30

Bank borrowings & overdrafts
£7,785
Owed by customers
£400,252
Owed to suppliers
£221,916