APS DISTRIBUTION LIMITED

Company number 10723010 ·

Active

Net assets, total assets & total liabilities 2018 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£3m -£2m -£1m £0 £1m £2m £3m £4m 2018 2019 2020 2021 2022 2023 2024 2025 2026 Total assets 2023: £1 Total assets 2024: £295,662 Total assets 2025: £1,867,247 Total assets 2026: £3,666,895 Total assets Net assets 2018: £2 Net assets 2019: £2 Net assets 2020: £2 Net assets 2021: £2 Net assets 2022: £2 Net assets 2023: £1 Net assets 2024: £125,206 Net assets 2025: £372,715 Net assets 2026: £518,086 Net assets Total liabilities 2023: £0 Total liabilities 2024: -£168,955 Total liabilities 2025: -£1,015,106 Total liabilities 2026: -£2,192,155 Total liabilities

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

Employees 2024 – 2026

0 5 10 15 20 25 30 2024 2025 2026 2024: 2 2025: 27 2026: 21

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

Balance sheet by year 9 years

Latest accounts (2026-06-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-06-30 £3,666,895 -£2,192,155 £518,086 £3,394 21
2025-06-30 £1,867,247 -£1,015,106 £372,715 £10,015 27
2024-06-30 £295,662 -£168,955 £125,206 £0 2
2023-04-30 £1 £0 £1
2022-04-30 £2
2021-04-30 £2
2020-04-30 £2
2019-04-30 £2 £1
2018-04-30 £2 £1

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

Debt & working capital 2026-06-30

Bank borrowings & overdrafts
£263,374
Owed by customers
£253,951
Owed to suppliers
£710,834