APHEX SOFTWARE LIMITED

Company number 09681747 ·

Active

Net assets, total assets & total liabilities 2019 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1m £0 £1m £2m £3m 2019 2020 2021 2022 2023 2024 2025 Total assets 2019: £102,265 Total assets 2020: £177,056 Total assets 2021: £214,477 Total assets 2022: £289,618 Total assets 2023: £536,868 Total assets 2024: £2,578,942 Total assets 2025: £2,697,570 Total assets Net assets 2019: £89,310 Net assets 2020: £107,020 Net assets 2021: £93,399 Net assets 2022: £117,456 Net assets 2023: £341,849 Net assets 2024: £1,861,114 Net assets 2025: £1,431,156 Net assets Total liabilities 2019: -£12,955 Total liabilities 2020: -£70,036 Total liabilities 2021: -£121,078 Total liabilities 2022: -£172,162 Total liabilities 2023: -£195,019 Total liabilities 2024: -£717,828 Total liabilities 2025: -£1,266,414 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 12 2024 2025 2024: 10 2025: 11

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

Balance sheet by year 7 years

Latest accounts (2025-06-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £2,697,570 -£1,266,414 £1,431,156 £850,838 11
2024-06-30 £2,578,942 -£717,828 £1,861,114 £1,776,326 10
2023-06-30 £536,868 -£195,019 £341,849 £314,028
2022-06-30 £289,618 -£172,162 £117,456 £37,223
2021-06-30 £214,477 -£121,078 £93,399 £77,543
2020-06-30 £177,056 -£70,036 £107,020 £109,733
2019-07-31 £102,265 -£12,955 £89,310 £29,782

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 by customers
£1,100,812
Owed to suppliers
£32,694