APH DATA LTD

Company number 08590115 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£250k £0 £250k £500k £750k £1m £1.2m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £710,768 Total assets 2017: £1,092,567 Total assets 2018: £1,211,108 Total assets 2019: £1,196,070 Total assets 2024: £1,159,635 Total assets 2025: £1,239,897 Total assets Net assets 2016: £543,298 Net assets 2017: £916,588 Net assets 2018: £1,046,489 Net assets 2019: £1,150,641 Net assets 2020: £1,120,395 Net assets 2021: £1,047,335 Net assets 2022: £1,054,650 Net assets 2023: £1,005,966 Net assets 2024: £1,153,933 Net assets 2025: £1,216,702 Net assets Total liabilities 2016: -£169,342 Total liabilities 2017: -£179,319 Total liabilities 2018: -£167,929 Total liabilities 2019: -£46,475 Total liabilities 2020: -£16,978 Total liabilities 2021: -£5,109 Total liabilities 2022: -£3,278 Total liabilities 2023: -£4,287 Total liabilities 2024: -£62,801 Total liabilities 2025: -£143,499 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 2

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

Balance sheet by year 12 years

Latest accounts (2025-06-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £1,239,897 -£143,499 £1,216,702 £1,239,897 2
2024-06-30 £1,159,635 -£62,801 £1,153,933 £1,169,230 2
2023-06-30 -£4,287 £1,005,966 £955,418
2022-06-30 -£3,278 £1,054,650 £1,009,309
2021-06-30 -£5,109 £1,047,335 £1,017,637
2020-06-30 -£16,978 £1,120,395 £1,084,657
2019-06-30 £1,196,070 -£46,475 £1,150,641 £1,186,151
2018-06-30 £1,211,108 -£167,929 £1,046,489 £1,148,340
2017-06-30 £1,092,567 -£179,319 £916,588 £998,805
2016-06-30 £710,768 -£169,342 £543,298 £623,789
2015-06-30 £570,339 -£264,177 £308,592 £359,022
2014-06-30 £300,797 -£186,552 £117,478 £264,129

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

Debt & working capital 2025-06-30

Owed to suppliers
£19,884