APH DECORATING SERVICES LTD

Company number 07847224 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£600k -£400k -£200k £0 £200k £400k £600k £800k £1m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £70,580 Total assets 2017: £60,028 Total assets 2018: £64,738 Total assets 2019: £151,287 Total assets 2020: £216,994 Total assets 2021: £308,668 Total assets 2022: £578,293 Total assets 2023: £762,895 Total assets 2024: £841,810 Total assets 2025: £771,444 Total assets Net assets 2016: £4,331 Net assets 2017: -£2,292 Net assets 2018: -£19,359 Net assets 2019: £962 Net assets 2020: £54,908 Net assets 2021: £61,854 Net assets 2022: £158,123 Net assets 2023: £213,051 Net assets 2024: £348,985 Net assets 2025: £358,767 Net assets Total liabilities 2016: -£42,321 Total liabilities 2017: -£47,487 Total liabilities 2018: -£62,075 Total liabilities 2019: -£117,913 Total liabilities 2020: -£172,234 Total liabilities 2021: -£213,395 Total liabilities 2022: -£387,957 Total liabilities 2023: -£529,222 Total liabilities 2024: -£489,130 Total liabilities 2025: -£466,144 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 2024 2025 2024: 9 2025: 10

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

Balance sheet by year 10 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £771,444 -£466,144 £358,767 £2,204 10
2024-03-31 £841,810 -£489,130 £348,985 £86,780 9
2023-03-31 £762,895 -£529,222 £213,051 £29,993
2022-03-31 £578,293 -£387,957 £158,123 £35,443
2021-03-31 £308,668 -£213,395 £61,854 £18,257
2020-03-31 £216,994 -£172,234 £54,908 £1,147
2019-03-31 £151,287 -£117,913 £962 £6,531
2018-03-31 £64,738 -£62,075 -£19,359 £174
2017-03-31 £60,028 -£47,487 -£2,292
2016-03-31 £70,580 -£42,321 £4,331

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
£27,626
Owed by customers
£358,389
Owed to suppliers
£91,996