AMESPLAN LTD

Company number 08427781 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£3m -£2m -£1m £0 £1m £2m £3m £4m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £810,877 Total assets 2017: £1,674,240 Total assets 2018: £2,318,666 Total assets 2019: £2,262,009 Total assets 2020: £2,126,939 Total assets 2021: £2,511,497 Total assets 2022: £3,267,921 Total assets 2023: £3,234,568 Total assets 2024: £3,238,693 Total assets 2025: £3,395,524 Total assets Net assets 2016: £351,684 Net assets 2017: £392,565 Net assets 2018: £492,024 Net assets 2019: £914,348 Net assets 2020: £966,705 Net assets 2021: £1,049,499 Net assets 2022: £882,863 Net assets 2023: £901,963 Net assets 2024: £904,093 Net assets 2025: £978,163 Net assets Total liabilities 2016: -£316,225 Total liabilities 2017: -£732,893 Total liabilities 2018: -£1,055,093 Total liabilities 2019: -£668,122 Total liabilities 2020: -£590,236 Total liabilities 2021: -£856,794 Total liabilities 2022: -£1,838,515 Total liabilities 2023: -£1,831,338 Total liabilities 2024: -£1,886,021 Total liabilities 2025: -£2,032,321 Total liabilities

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

Employees 2024 – 2025

0 2 5 7 10 12 15 2024 2025 2024: 15 2025: 15

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

Balance sheet by year 12 years

Latest accounts (2025-04-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-30 £3,395,524 -£2,032,321 £978,163 £83,476 15
2024-04-30 £3,238,693 -£1,886,021 £904,093 £71,011 15
2023-04-30 £3,234,568 -£1,831,338 £901,963 £156,567
2022-04-30 £3,267,921 -£1,838,515 £882,863 £12,030
2021-04-30 £2,511,497 -£856,794 £1,049,499 £46,816
2020-04-30 £2,126,939 -£590,236 £966,705 £12,032
2019-04-30 £2,262,009 -£668,122 £914,348 £23,877
2018-04-30 £2,318,666 -£1,055,093 £492,024 £154,203
2017-04-30 £1,674,240 -£732,893 £392,565 £98,434
2016-04-30 £810,877 -£316,225 £351,684 £388,674
2015-04-30 £381,774 -£514,063 £370,611
2014-04-30 £419,278 -£371,290 £47,988 £121,999

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

Debt & working capital 2025-04-30

Bank borrowings & overdrafts
£97,052
Owed by customers
£352,140
Owed to suppliers
£1,149,073