APHIS LIMITED

Company number 08182763 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £14,542 Total assets 2017: £16,893 Total assets 2019: £56,105 Total assets 2020: £72,089 Total assets 2021: £94,421 Total assets 2022: £228,266 Total assets 2023: £137,476 Total assets 2024: £294,735 Total assets 2025: £413,812 Total assets Net assets 2016: £104 Net assets 2017: £258 Net assets 2018: £162 Net assets 2019: £3,889 Net assets 2020: £115 Net assets 2021: £1,122 Net assets 2022: £335 Net assets 2023: £898 Net assets 2024: £26,017 Net assets 2025: £54,564 Net assets Total liabilities 2016: -£11,525 Total liabilities 2017: -£14,938 Total liabilities 2018: -£20,962 Total liabilities 2019: -£52,423 Total liabilities 2020: -£44,990 Total liabilities 2021: -£60,539 Total liabilities 2022: -£206,120 Total liabilities 2023: -£121,959 Total liabilities 2024: -£261,572 Total liabilities 2025: -£359,854 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 3 4 2024 2025 2024: 4 2025: 3

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

Balance sheet by year 13 years

Latest accounts (2025-08-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-08-31 £413,812 -£359,854 £54,564 £34,639 3
2024-08-31 £294,735 -£261,572 £26,017 £33,493 4
2023-08-31 £137,476 -£121,959 £898 £19,410
2022-08-31 £228,266 -£206,120 £335 £11,987
2021-08-31 £94,421 -£60,539 £1,122 £1,187
2020-08-31 £72,089 -£44,990 £115 £450
2019-08-31 £56,105 -£52,423 £3,889 £0
2018-08-31 -£20,962 £162
2017-08-31 £16,893 -£14,938 £258 £6,002
2016-08-31 £14,542 -£11,525 £104 £6,429
2015-08-31 £9,293 -£9,163 £130 £5,137
2014-08-31
2014-08-30 £5,330 -£5,240 £236 £1,670

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

Debt & working capital 2025-08-31

Bank borrowings & overdrafts
£7,500
Owed by customers
£298,628
Owed to suppliers
£283,949