ATHERAPY LIMITED

Company number 04626481 ·

Active

Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£500k -£250k £0 £250k £500k £750k £1m £1.2m £1.5m 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2015: £945,192 Total assets 2016: £1,001,220 Total assets 2017: £963,696 Total assets 2018: £981,750 Total assets 2019: £1,027,637 Total assets 2020: £1,251,258 Total assets 2021: £1,024,147 Total assets 2022: £986,664 Total assets 2023: £852,331 Total assets 2024: £773,903 Total assets Net assets 2015: £666,602 Net assets 2016: £840,871 Net assets 2017: £896,063 Net assets 2018: £964,870 Net assets 2019: £984,878 Net assets 2020: £990,724 Net assets 2021: £850,999 Net assets 2022: £802,571 Net assets 2023: £664,432 Net assets 2024: £717,967 Net assets Total liabilities 2015: -£281,757 Total liabilities 2016: -£162,724 Total liabilities 2017: -£69,414 Total liabilities 2018: -£18,216 Total liabilities 2019: -£43,761 Total liabilities 2020: -£261,286 Total liabilities 2021: -£173,148 Total liabilities 2022: -£184,093 Total liabilities 2023: -£187,899 Total liabilities 2024: -£55,936 Total liabilities

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

Employees 2023 – 2024

0 2 4 6 8 10 2023 2024 2023: 10 2024: 9

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

Balance sheet by year 14 years

Latest accounts (2024-12-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £773,903 -£55,936 £717,967 £616,088 9
2023-12-31 £852,331 -£187,899 £664,432 £716,905 10
2022-12-31 £986,664 -£184,093 £802,571 £837,006
2021-12-31 £1,024,147 -£173,148 £850,999 £874,494
2020-12-31 £1,251,258 -£261,286 £990,724 £1,097,651
2019-12-31 £1,027,637 -£43,761 £984,878 £735,857
2018-12-31 £981,750 -£18,216 £964,870 £780,141
2017-12-31 £963,696 -£69,414 £896,063 £751,427
2016-12-31 £1,001,220 -£162,724 £840,871 £753,148
2015-12-31 £945,192 -£281,757 £666,602 £551,245
2014-12-31 £487,319 -£82,187 £409,355 £177,232
2013-12-31 £320,398 -£33,642 £292,387 £32,063
2012-12-31 £292,181 -£29,605 £262,576 £115,719
2011-12-31 £283,741 -£10,497 £273,244 £116,088

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

Debt & working capital 2024-12-31

Owed by customers
£55,484
Owed to suppliers
£10,459