ALLSECURE SERVICES LIMITED

Company number 03985939 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£300k -£200k -£100k £0 £100k £200k £300k £400k 2016 2017 2018 2019 2020 2021 2022 2023 2023 2025 Total assets 2016: £273,628 Total assets 2017: £270,488 Total assets 2018: £280,923 Total assets 2019: £251,514 Total assets 2020: £254,138 Total assets 2021: £285,067 Total assets 2022: £350,741 Total assets 2023: £383,152 Total assets 2023: £225,917 Total assets 2025: £206,734 Total assets Net assets 2016: £227,173 Net assets 2017: £229,847 Net assets 2018: £233,571 Net assets 2019: £200,004 Net assets 2020: £206,434 Net assets 2021: £184,784 Net assets 2022: £144,027 Net assets 2023: £166,981 Net assets 2023: £147,855 Net assets 2025: £56,012 Net assets Total liabilities 2016: -£44,950 Total liabilities 2017: -£38,622 Total liabilities 2018: -£45,341 Total liabilities 2019: -£49,883 Total liabilities 2020: -£45,703 Total liabilities 2021: -£98,549 Total liabilities 2022: -£204,809 Total liabilities 2023: -£214,065 Total liabilities 2023: -£77,473 Total liabilities 2025: -£89,809 Total liabilities

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

Employees 2023 – 2025

0 1 2 3 4 5 6 7 8 2023 2025 2023: 7 2025: 8

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

Balance sheet by year 12 years

Latest accounts (2025-01-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-01-31 £206,734 -£89,809 £56,012 £2,114 8
2023-12-11 £225,917 -£77,473 £147,855 £14,291 7
2023-01-30 £383,152 -£214,065 £166,981 £71,100
2022-01-30 £350,741 -£204,809 £144,027 £68,606
2021-01-31 £285,067 -£98,549 £184,784 £107,591
2020-01-31 £254,138 -£45,703 £206,434 £73,408
2019-01-31 £251,514 -£49,883 £200,004 £93,022
2018-01-31 £280,923 -£45,341 £233,571 £124,643
2017-01-31 £270,488 -£38,622 £229,847 £121,188
2016-01-31 £273,628 -£44,950 £227,173 £131,164
2015-01-31 £269,525 -£52,365 £215,097 £120,860
2014-01-31 £269,262 -£63,339 £203,962 £111,236

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

Debt & working capital 2025-01-31

Bank borrowings & overdrafts
£59,041
Owed by customers
£34,858
Owed to suppliers
£37,352