APT GROUP SERVICES LIMITED

Company number 12445346 ·

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Net assets, total assets & total liabilities 2020 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£750k -£500k -£250k £0 £250k £500k £750k £1m 2020 2021 2022 2023 2024 2024 2025 Total assets 2020: £129,670 Total assets 2021: £443,381 Total assets 2022: £788,100 Total assets 2023: £890,381 Total assets 2024: £815,169 Total assets 2024: £628,560 Total assets 2025: £679,203 Total assets Net assets 2020: £35,358 Net assets 2021: £34,024 Net assets 2022: £18,535 Net assets 2023: £375 Net assets 2024: -£98,440 Net assets 2024: -£98,440 Net assets 2025: -£59,279 Net assets Total liabilities 2020: -£98,132 Total liabilities 2021: -£292,352 Total liabilities 2022: -£581,377 Total liabilities 2023: -£730,540 Total liabilities 2024: -£653,521 Total liabilities 2024: -£653,521 Total liabilities 2025: -£730,849 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 2024 2025 2024: 24 2025: 15

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 (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £679,203 -£730,849 -£59,279 £67,773 15
2024-12-31 £628,560 -£653,521 -£98,440 £25 24
2024-12-30 £815,169 -£653,521 -£98,440 £25
2023-12-30 £890,381 -£730,540 £375 £2,259
2022-12-30 £788,100 -£581,377 £18,535 £5,496
2021-12-31 £443,381 -£292,352 £34,024 £60,431
2020-12-31 £129,670 -£98,132 £35,358 £46,719

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

Debt & working capital 2025-12-31

Bank borrowings & overdrafts
£112,052
Owed by customers
£173,948
Owed to suppliers
£32,646