ALPHAPLUS CONSULTANCY LIMITED

Company number 04801609 ·

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Net assets, total assets & total liabilities 2012 – 2021

  • Total assets
  • Net assets
  • Total liabilities
-£3m -£2m -£1m £0 £1m £2m £3m £4m £5m 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 Total assets 2012: £164,077 Total assets 2013: £606,398 Total assets 2014: £387,040 Total assets 2015: £1,066,127 Total assets 2016: £894,196 Total assets 2017: £4,836,100 Total assets 2018: £2,989,366 Total assets 2019: £2,576,479 Total assets 2020: £3,786,530 Total assets 2021: £4,661,142 Total assets Net assets 2012: £29,347 Net assets 2013: £96,264 Net assets 2014: £96,108 Net assets 2015: £593,230 Net assets 2016: £473,936 Net assets 2017: £2,096,271 Net assets 2018: £2,280,472 Net assets 2019: £2,226,890 Net assets 2020: £2,853,393 Net assets 2021: £3,594,337 Net assets Total liabilities 2012: -£134,730 Total liabilities 2013: -£509,996 Total liabilities 2014: -£290,598 Total liabilities 2015: -£472,596 Total liabilities 2016: -£420,205 Total liabilities 2017: -£2,738,834 Total liabilities 2018: -£465,307 Total liabilities 2019: -£733,022 Total liabilities 2020: -£928,992 Total liabilities 2021: -£1,060,408 Total liabilities

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

Employees 2020 – 2021

0 5 10 15 20 25 30 2020 2021 2020: 24 2021: 30

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

Balance sheet by year 11 years

Latest accounts (2021-09-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2021-09-30 £4,661,142 -£1,060,408 £3,594,337 £1,410,359 £1,158,890 30
2020-09-30 £3,786,530 -£928,992 £2,853,393 £2,079,850 24
2019-09-30 £2,576,479 -£733,022 £2,226,890 £1,636,590
2018-09-30 £2,989,366 -£465,307 £2,280,472 £1,702,040
2017-09-30 £4,836,100 -£2,738,834 £2,096,271 £2,644,320
2016-09-30 £894,196 -£420,205 £473,936 £164,107
2015-09-30 £1,066,127 -£472,596 £593,230 £132,660
2014-09-30 £387,040 -£290,598 £96,108 £111,960
2013-09-30 £606,398 -£509,996 £96,264 £223,383
2012-09-30 £164,077 -£134,730 £29,347 £37,469
2011-09-30 £262,671 -£169,070 £91,113

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

Profit & loss 2021-09-30

Profit for the year
£1,158,890
Dividends paid
£417,946
Average employees
30

Debt & working capital 2021-09-30

Bank borrowings & overdrafts
£0
Owed by customers
£1,287,221
Owed to suppliers
£479,922