ARRAN ACTIVE LTD

Company number SC501835 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k £800k £1m £1.2m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £272,042 Total assets 2017: £355,149 Total assets 2018: £610,920 Total assets 2019: £653,145 Total assets 2020: £807,451 Total assets 2021: £851,376 Total assets 2022: £1,021,359 Total assets 2023: £1,024,909 Total assets 2024: £1,111,816 Total assets 2025: £1,159,735 Total assets Net assets 2020: £685,096 Net assets 2021: £779,737 Net assets 2022: £892,612 Net assets 2024: £1,006,687 Net assets 2025: £1,072,178 Net assets Total liabilities 2016: -£255,078 Total liabilities 2017: -£194,349 Total liabilities 2018: -£226,679 Total liabilities 2019: -£108,348 Total liabilities 2020: -£122,355 Total liabilities 2021: -£80,724 Total liabilities 2022: -£128,747 Total liabilities 2023: -£107,109 Total liabilities 2024: -£110,232 Total liabilities 2025: -£95,739 Total liabilities

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

Employees 2024 – 2025

0 2 5 7 10 12 15 17 20 2024 2025 2024: 18 2025: 17

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

Balance sheet by year 10 years

Latest accounts (2025-01-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-01-31 £1,159,735 -£95,739 £1,072,178 £802,642 17
2024-01-31 £1,111,816 -£110,232 £1,006,687 £729,563 18
2023-01-31 £1,024,909 -£107,109 £556,778
2022-01-31 £1,021,359 -£128,747 £892,612 £560,050
2021-01-31 £851,376 -£80,724 £779,737 £611,653
2020-01-31 £807,451 -£122,355 £685,096 £560,923
2019-01-31 £653,145 -£108,348 £403,054
2018-03-31 £610,920 -£226,679 £305,976
2017-03-31 £355,149 -£194,349 £72,378
2016-03-31 £272,042 -£255,078 £38,333

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

Debt & working capital 2025-01-31

Owed by customers
£2,487
Owed to suppliers
£24,247