APS POOL CONTRACTING LIMITED

Company number 06943566 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k £800k £1m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £530,051 Total assets 2017: £591,857 Total assets 2018: £639,688 Total assets 2019: £838,304 Total assets 2020: £572,752 Total assets 2021: £515,385 Total assets 2022: £591,064 Total assets 2023: £624,720 Total assets 2024: £610,758 Total assets 2025: £448,283 Total assets Net assets 2016: £363,370 Net assets 2017: £394,663 Net assets 2018: £455,382 Net assets 2019: £561,098 Net assets 2020: £423,074 Net assets 2021: £354,016 Net assets 2022: £318,815 Net assets 2023: £332,797 Net assets 2024: £339,245 Net assets 2025: £340,618 Net assets Total liabilities 2016: -£194,519 Total liabilities 2017: -£267,907 Total liabilities 2018: -£220,690 Total liabilities 2019: -£292,020 Total liabilities 2020: -£149,678 Total liabilities 2021: -£111,369 Total liabilities 2022: -£233,385 Total liabilities 2023: -£263,045 Total liabilities 2024: -£252,397 Total liabilities 2025: -£98,801 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 13 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £448,283 -£98,801 £340,618 £250,747 3
2024-06-30 £610,758 -£252,397 £339,245 £280,889 3
2023-06-30 £624,720 -£263,045 £332,797 £250,427
2022-06-30 £591,064 -£233,385 £318,815 £235,658
2021-06-30 £515,385 -£111,369 £354,016 £116,331
2020-06-30 £572,752 -£149,678 £423,074 £80,310
2019-06-30 £838,304 -£292,020 £561,098 £181,193
2018-06-30 £639,688 -£220,690 £455,382 £197,933
2017-06-30 £591,857 -£267,907 £394,663 £122,571
2016-06-30 £530,051 -£194,519 £363,370 £174,519
2015-06-30 £602,408 -£283,957 £353,710 £154,077
2014-06-30 £535,121 -£339,425 £229,745 £219,116
2013-06-30 £151,392 -£109,184 £63,663 £31,568

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

Debt & working capital 2025-06-30

Bank borrowings & overdrafts
£8,864
Owed by customers
£178,036
Owed to suppliers
£37,882