AV INDUSTRIAL PRODUCTS LIMITED

Company number 04116500 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2m £0 £2m £4m £6m £8m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £1,431,235 Total assets 2017: £1,147,349 Total assets 2018: £1,522,079 Total assets 2019: £1,759,286 Total assets 2024: £5,681,565 Total assets 2025: £6,430,163 Total assets Net assets 2016: £1,246,639 Net assets 2017: £1,081,780 Net assets 2018: £1,431,769 Net assets 2019: £1,666,689 Net assets 2020: £2,007,105 Net assets 2021: £2,557,045 Net assets 2022: £3,281,668 Net assets 2023: £4,126,236 Net assets 2024: £4,789,132 Net assets 2025: £5,346,308 Net assets Total liabilities 2016: -£184,596 Total liabilities 2017: -£65,569 Total liabilities 2018: -£182,445 Total liabilities 2019: -£1,133,472 Total liabilities 2020: -£689,153 Total liabilities 2021: -£603,325 Total liabilities 2022: -£648,041 Total liabilities 2023: -£687,531 Total liabilities 2024: -£633,182 Total liabilities 2025: -£810,966 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 30 2024 2025 2024: 29 2025: 30

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

Balance sheet by year 15 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £6,430,163 -£810,966 £5,346,308 £3,663,079 30
2024-03-31 £5,681,565 -£633,182 £4,789,132 £3,054,751 29
2023-03-31 -£687,531 £4,126,236 £2,226,818
2022-03-31 -£648,041 £3,281,668 £1,565,848
2021-03-31 -£603,325 £2,557,045 £1,083,406
2020-03-31 -£689,153 £2,007,105 £721,853
2019-03-31 £1,759,286 -£1,133,472 £1,666,689 £831,843
2018-03-31 £1,522,079 -£182,445 £1,431,769 £582,836
2017-03-31 £1,147,349 -£65,569 £1,081,780 £175,437
2016-09-30 £1,431,235 -£184,596 £1,246,639 £475,942
2015-09-30 £1,387,764 -£184,537 £1,203,227 £365,813
2014-09-30 £1,164,239 -£184,869 £979,370 £438,338
2013-09-30 £1,114,981 -£231,355 £883,626 £284,834
2012-09-30 £812,319 -£203,711 £608,608 £113,759
2011-09-30 £678,133 -£236,296 £441,837 £201,672

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

Debt & working capital 2025-03-31

Owed by customers
£748,520
Owed to suppliers
£338,838