APOLLO FOAM LIMITED

Company number 11578256 ·

Active

Net assets, total assets & total liabilities 2019 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1.5m -£1m -£500k £0 £500k £1m £1.5m £2m 2019 2020 2021 2022 2023 2024 2025 Total assets 2019: £335,923 Total assets 2020: £590,747 Total assets 2021: £801,550 Total assets 2022: £1,423,134 Total assets 2023: £1,528,308 Total assets 2024: £1,695,571 Total assets 2025: £1,747,249 Total assets Net assets 2019: -£43,584 Net assets 2020: £80,739 Net assets 2021: £283,124 Net assets 2022: £550,595 Net assets 2023: £752,406 Net assets 2024: £830,979 Net assets 2025: £943,752 Net assets Total liabilities 2019: -£405,038 Total liabilities 2020: -£300,000 Total liabilities 2021: -£434,577 Total liabilities 2022: -£821,451 Total liabilities 2023: -£820,665 Total liabilities 2024: -£1,010,589 Total liabilities 2025: -£948,622 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 12 14 2024 2025 2024: 14 2025: 14

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

Balance sheet by year 7 years

Latest accounts (2025-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £1,747,249 -£948,622 £943,752 £734,768 14
2024-11-30 £1,695,571 -£1,010,589 £830,979 £713,228 14
2023-11-30 £1,528,308 -£820,665 £752,406 £689,231
2022-11-30 £1,423,134 -£821,451 £550,595 £475,586
2021-11-30 £801,550 -£434,577 £283,124 £252,917
2020-11-30 £590,747 -£300,000 £80,739 £180,634
2019-11-30 £335,923 -£405,038 -£43,584 £66,372

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

Debt & working capital 2025-12-31

Owed by customers
£654,700
Owed to suppliers
£593,947