ALLFRAME LIMITED

Company number 02029028 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£100k -£50k £0 £50k £100k £150k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £107,635 Total assets 2017: £107,215 Total assets 2018: £97,765 Total assets 2019: £89,890 Total assets 2020: £121,821 Total assets 2021: £147,024 Total assets 2022: £119,724 Total assets 2023: £118,340 Total assets 2024: £131,983 Total assets 2025: £131,730 Total assets Net assets 2016: £41,407 Net assets 2017: £39,548 Net assets 2018: £29,180 Net assets 2019: £20,613 Net assets 2020: £45,352 Net assets Total liabilities 2016: -£72,254 Total liabilities 2017: -£72,427 Total liabilities 2018: -£72,602 Total liabilities 2019: -£73,262 Total liabilities 2020: -£40,120 Total liabilities 2021: -£59,333 Total liabilities 2022: -£26,162 Total liabilities 2023: -£21,358 Total liabilities 2024: -£26,868 Total liabilities 2025: -£30,520 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 7 8 2024 2025 2024: 8 2025: 7

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

Balance sheet by year 12 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £131,730 -£30,520 £70,314 7
2024-06-30 £131,983 -£26,868 £66,371 8
2023-06-30 £118,340 -£21,358 £59,464
2022-06-30 £119,724 -£26,162 £69,090
2021-06-30 £147,024 -£59,333 £95,526
2020-06-30 £121,821 -£40,120 £45,352 £56,306
2019-06-30 £89,890 -£73,262 £20,613 £2,508
2018-06-30 £97,765 -£72,602 £29,180 £3,504
2017-06-30 £107,215 -£72,427 £39,548 £1,199
2016-06-30 £107,635 -£72,254 £41,407 £4,698
2012-06-30 £103,950 -£58,251 £57,034 £3,597
2011-06-30 £135,071 -£84,042 £62,665 £1,275

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

Debt & working capital 2025-06-30

Owed by customers
£2,645
Owed to suppliers
£13,222