A.P.& A. LIMITED

Company number 02223437 ·

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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 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £346,872 Total assets 2017: £2,683,225 Total assets 2018: £999,112 Total assets 2019: £1,331,019 Total assets 2020: £1,523,060 Total assets 2021: £2,102,387 Total assets 2022: £1,757,037 Total assets 2023: £2,012,829 Total assets 2024: £2,407,726 Total assets 2025: £2,603,075 Total assets Net assets 2018: £351,972 Net assets 2019: £305,781 Net assets 2020: £261,990 Net assets 2021: £316,218 Net assets 2022: £517,137 Net assets 2023: £780,929 Net assets 2024: £1,003,755 Net assets 2025: £1,174,403 Net assets Total liabilities 2016: -£213,209 Total liabilities 2017: -£2,386,226 Total liabilities 2018: -£652,896 Total liabilities 2019: -£952,213 Total liabilities 2020: -£698,195 Total liabilities 2021: -£978,535 Total liabilities 2022: -£1,086,359 Total liabilities 2023: -£1,009,227 Total liabilities 2024: -£1,360,306 Total liabilities 2025: -£1,403,542 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: 7 2025: 8

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

Balance sheet by year 15 years

Latest accounts (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £2,603,075 -£1,403,542 £1,174,403 £987,573 8
2024-03-31 £2,407,726 -£1,360,306 £1,003,755 £1,256,095 7
2023-03-31 £2,012,829 -£1,009,227 £780,929 £1,162,890
2022-03-31 £1,757,037 -£1,086,359 £517,137 £984,476
2021-03-31 £2,102,387 -£978,535 £316,218 £1,121,580
2020-03-31 £1,523,060 -£698,195 £261,990 £252,540
2019-03-31 £1,331,019 -£952,213 £305,781 £145,784
2018-03-31 £999,112 -£652,896 £351,972 £500,031
2017-03-31 £2,683,225 -£2,386,226 £2,410,434
2016-03-31 £346,872 -£213,209 £57,480
2015-03-31 £314,388 -£243,164 £86,650
2014-03-31 £177,701 -£134,538 £103,732
2013-03-31 £226,835 -£108,549 £31,712
2012-03-31 £208,286 -£140,961 £76,493
2011-03-31 £76,630 -£70,418 £40,732

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

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£9,583
Owed by customers
£1,264,439
Owed to suppliers
£1,072,105