ATCLS ASSOCIATE LTD

Company number 09604067 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£100k -£50k £0 £50k £100k £150k £200k £250k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £42,030 Total assets 2017: £76,501 Total assets 2018: £91,545 Total assets 2019: £81,694 Total assets 2020: £73,194 Total assets 2021: £153,541 Total assets 2022: £226,430 Total assets 2023: £195,463 Total assets 2024: £204,369 Total assets 2025: £241,137 Total assets Net assets 2016: £20,197 Net assets 2017: £54,969 Net assets 2018: £69,649 Net assets 2019: £63,033 Net assets 2020: £55,376 Net assets 2021: £81,084 Net assets 2022: £178,665 Net assets 2023: £167,604 Net assets 2024: £147,622 Net assets 2025: £174,369 Net assets Total liabilities 2016: -£21,833 Total liabilities 2017: -£22,100 Total liabilities 2018: -£21,896 Total liabilities 2019: -£18,661 Total liabilities 2020: -£17,818 Total liabilities 2021: -£37,891 Total liabilities 2022: -£54,693 Total liabilities 2023: -£36,621 Total liabilities 2024: -£40,079 Total liabilities 2025: -£58,374 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 10 years

Latest accounts (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £241,137 -£58,374 £174,369 £35,675 2
2024-03-31 £204,369 -£40,079 £147,622 £4,735 2
2023-03-31 £195,463 -£36,621 £167,604 £61,538
2022-03-31 £226,430 -£54,693 £178,665 £175,699
2021-03-31 £153,541 -£37,891 £81,084 £74,721
2020-03-31 £73,194 -£17,818 £55,376 £37,106
2019-03-31 £81,694 -£18,661 £63,033 £57,268
2018-03-31 £91,545 -£21,896 £69,649 £59,584
2017-03-31 £76,501 -£22,100 £54,969 £55,359
2016-03-31 £42,030 -£21,833 £20,197 £24,751

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

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£6,389
Owed by customers
£22,744