ATOM LEARNING LTD

Company number 10867907 ·

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Net assets, total assets & total liabilities 2018 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£5m -£2.5m £0 £2.5m £5m £7.5m £10m £12.5m £15m 2018 2019 2020 2021 2021 2023 2024 2025 Total assets 2019: £189,764 Total assets 2020: £486,153 Total assets 2021: £962,863 Total assets 2021: £13,596,373 Total assets 2023: £9,693,684 Total assets 2024: £12,870,459 Total assets 2025: £7,300,925 Total assets Net assets 2018: £100 Net assets 2020: £385,049 Net assets 2021: £319,987 Net assets 2021: £12,751,643 Net assets 2023: £7,617,699 Net assets 2024: £10,349,310 Net assets 2025: £3,651,220 Net assets Total liabilities 2019: -£164,146 Total liabilities 2020: -£109,029 Total liabilities 2021: -£497,411 Total liabilities 2021: -£794,781 Total liabilities 2023: -£2,053,423 Total liabilities 2024: -£2,521,149 Total liabilities 2025: -£3,290,351 Total liabilities

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

Employees 2024 – 2025

0 20 40 60 80 100 2024 2025 2024: 90 2025: 80

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

Balance sheet by year 8 years

Latest accounts (2025-12-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £7,300,925 -£3,290,351 £3,651,220 £4,699,759 £4,636,841 80
2024-12-31 £12,870,459 -£2,521,149 £10,349,310 £11,829,683 £2,699,989 90
2023-12-31 £9,693,684 -£2,053,423 £7,617,699 £8,988,148
2021-12-31 £13,596,373 -£794,781 £12,751,643 £13,335,858
2021-07-31 £962,863 -£497,411 £319,987 £936,714
2020-07-31 £486,153 -£109,029 £385,049 £424,204
2019-07-31 £189,764 -£164,146 £180,538
2018-07-31 £100 £100

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

Profit & loss 2025-12-31

Cost of sales
£2,432,502
Administrative expenses
£7,766,959
Wages & salaries
£4,249,662
Profit for the year
£4,636,841
Average employees
80

Debt & working capital 2025-12-31

Owed by customers
£88,584
Owed to suppliers
£173,620