ASTON BERKELEY SERVICES LIMITED

Company number 02191511 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£300k -£200k -£100k £0 £100k £200k £300k £400k 2017 2018 2019 2020 2021 2022 2023 2023 2024 2025 Total assets 2018: £268,900 Total assets 2019: £276,784 Total assets 2020: £289,670 Total assets 2021: £366,027 Total assets 2022: £366,531 Total assets 2023: £371,491 Total assets 2023: £371,491 Total assets 2024: £183,717 Total assets 2025: £185,939 Total assets Net assets 2017: £80,661 Net assets 2018: £78,183 Net assets 2019: £75,358 Net assets 2020: £80,237 Net assets 2021: £86,747 Net assets 2022: £94,403 Net assets 2023: £103,682 Net assets 2023: £103,682 Net assets 2024: £110,546 Net assets 2025: £121,379 Net assets Total liabilities 2017: -£127,446 Total liabilities 2018: -£141,767 Total liabilities 2019: -£160,081 Total liabilities 2020: -£175,409 Total liabilities 2021: -£253,322 Total liabilities 2022: -£253,991 Total liabilities 2023: -£257,613 Total liabilities 2023: -£257,613 Total liabilities 2024: -£257,791 Total liabilities 2025: -£251,080 Total liabilities

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

Balance sheet by year 15 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 £185,939 -£251,080 £121,379 £85,456 0
2024-01-31 £183,717 -£257,791 £110,546 £85,144
2023-01-31 £371,491 -£257,613 £103,682 £81,006
2023-01-30 £371,491 -£257,613 £103,682 £81,006
2022-01-30 £366,531 -£253,991 £94,403 £78,807
2021-01-31 £366,027 -£253,322 £86,747 £78,065
2020-01-31 £289,670 -£175,409 £80,237 £10,804
2019-01-31 £276,784 -£160,081 £75,358 £12,345
2018-01-31 £268,900 -£141,767 £78,183 £10,217
2017-01-31 -£127,446 £80,661 £11,045
2016-01-31 £252,248 -£162,775 £81,100
2015-01-31 £223,733 -£143,813 £79,920 £11,269
2014-01-31 £225,601 -£144,993 £80,608 £12,503
2013-01-31 £227,940 -£147,581 £80,359 £35,794
2012-01-31 £224,055 -£147,143 £76,912 £65,389

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

Debt & working capital 2025-01-31

Bank borrowings & overdrafts
£1,505
Owed by customers
£97,983
Owed to suppliers
£46