APHESIS LIMITED

Company number 03666814 ·

Active

Net assets, total assets & total liabilities 2020 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£500k £0 £500k £1m £1.5m £2m £2.5m 2020 2021 2022 2023 2024 2025 2026 Total assets 2020: £1,525,508 Total assets 2021: £1,540,877 Total assets 2022: £1,532,596 Total assets 2023: £1,529,145 Total assets 2024: £1,517,124 Total assets 2025: £2,049,356 Total assets 2026: £2,025,054 Total assets Net assets 2020: £1,276,080 Net assets 2021: £1,306,162 Net assets 2022: £1,296,799 Net assets 2023: £1,296,957 Net assets 2024: £1,289,648 Net assets 2025: £1,610,791 Net assets 2026: £1,601,206 Net assets Total liabilities 2020: -£9,838 Total liabilities 2021: -£9,504 Total liabilities 2022: -£15,323 Total liabilities 2023: -£13,688 Total liabilities 2024: -£8,976 Total liabilities 2025: -£26,065 Total liabilities 2026: -£11,348 Total liabilities

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

Employees 2024 – 2026

0 0 0 0 0 1 2024 2025 2026 2024: 1 2025: 1 2026: 1

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

Balance sheet by year 7 years

Latest accounts (2026-05-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-05-31 £2,025,054 -£11,348 £1,601,206 £10,205 1
2025-05-31 £2,049,356 -£26,065 £1,610,791 £34,506 1
2024-05-31 £1,517,124 -£8,976 £1,289,648 £725 1
2023-05-31 £1,529,145 -£13,688 £1,296,957 £12,745
2022-05-31 £1,532,596 -£15,323 £1,296,799 £4,260
2021-05-31 £1,540,877 -£9,504 £1,306,162 £8,562
2020-05-31 £1,525,508 -£9,838 £1,276,080 £9,108

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

Debt & working capital 2026-05-31

Owed by customers
-£2