ANSWERPOINT LIMITED

Company number 04276249 ·

Active

Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£60k -£40k -£20k £0 £20k £40k £60k 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2017: £8,371 Total assets 2018: £19,971 Total assets 2019: £13,057 Total assets 2020: £16,946 Total assets 2021: £40,405 Total assets 2022: £24,193 Total assets 2023: £17,803 Total assets 2024: £44,424 Total assets Net assets 2015: -£28,154 Net assets 2016: -£18,860 Net assets 2017: -£8,755 Net assets 2018: £1,000 Net assets 2019: £1 Net assets 2020: -£4,460 Net assets 2021: -£9,440 Net assets 2022: -£25,307 Net assets 2023: £3,558 Net assets 2024: £18,951 Net assets Total liabilities 2015: -£30,432 Total liabilities 2016: -£20,393 Total liabilities 2017: -£18,383 Total liabilities 2018: -£20,002 Total liabilities 2019: -£13,901 Total liabilities 2020: -£24,354 Total liabilities 2021: -£52,263 Total liabilities 2022: -£51,482 Total liabilities 2023: -£15,871 Total liabilities 2024: -£26,806 Total liabilities

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

Employees 2023 – 2024

0 1 2 3 4 5 2023 2024 2023: 5 2024: 5

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

Balance sheet by year 14 years

Latest accounts (2024-12-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £44,424 -£26,806 £18,951 £37,278 5
2023-12-31 £17,803 -£15,871 £3,558 £14,213 5
2022-12-31 £24,193 -£51,482 -£25,307 £20,722
2021-12-31 £40,405 -£52,263 -£9,440 £36,808
2020-12-31 £16,946 -£24,354 -£4,460 £10,624
2019-12-31 £13,057 -£13,901 £1 £6,735
2018-12-31 £19,971 -£20,002 £1,000 £8,371
2017-12-31 £8,371 -£18,383 -£8,755 £8,371
2016-12-31 -£20,393 -£18,860
2015-12-31 -£30,432 -£28,154
2014-12-31 -£27,950 -£25,670
2013-12-31 -£28,896 -£25,983 £133
2012-12-31 -£33,914 -£29,285
2011-12-31 -£44,420 -£37,930

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

Debt & working capital 2024-12-31

Owed by customers
£2,976
Owed to suppliers
£5,831