AVALON ABSEILING LIMITED

Company number 04928022 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £652,310 Total assets 2017: £623,254 Total assets 2018: £755,033 Total assets 2019: £591,402 Total assets 2020: £1,036,321 Total assets 2021: £1,190,029 Total assets 2022: £1,019,298 Total assets 2023: £1,161,682 Total assets 2024: £1,265,458 Total assets 2025: £1,263,758 Total assets Net assets 2016: £137,119 Net assets 2017: £146,161 Net assets 2018: £144,051 Net assets 2019: £129,062 Net assets 2020: £210,559 Net assets 2021: £213,708 Net assets 2022: £182,707 Net assets 2023: £297,440 Net assets 2024: £613,947 Net assets 2025: £491,274 Net assets Total liabilities 2016: -£363,135 Total liabilities 2017: -£354,387 Total liabilities 2018: -£453,794 Total liabilities 2019: -£367,610 Total liabilities 2020: -£551,745 Total liabilities 2021: -£524,063 Total liabilities 2022: -£412,642 Total liabilities 2023: -£534,352 Total liabilities 2024: -£409,037 Total liabilities 2025: -£490,449 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 2024 2025 2024: 21 2025: 13

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

Balance sheet by year 15 years

Latest accounts (2025-10-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-10-31 £1,263,758 -£490,449 £491,274 £26,420 13
2024-10-31 £1,265,458 -£409,037 £613,947 £46,486 21
2023-10-31 £1,161,682 -£534,352 £297,440 £5,297
2022-10-31 £1,019,298 -£412,642 £182,707 £15,433
2021-10-31 £1,190,029 -£524,063 £213,708 £33,791
2020-10-31 £1,036,321 -£551,745 £210,559 £146,444
2019-10-31 £591,402 -£367,610 £129,062 £36,199
2018-10-31 £755,033 -£453,794 £144,051 £20,912
2017-10-31 £623,254 -£354,387 £146,161 £155,053
2016-10-31 £652,310 -£363,135 £137,119 £69,544
2015-10-31 £414,155 -£370,939 £74,327 £6,606
2014-10-31 £704,681 -£548,520 £153,420 £36,862
2013-10-31 £748,082 -£690,481 £57,601 £15,107
2012-10-31 £607,021 -£397,002 £210,019 £6,240
2011-10-31 £926,292 -£673,744 £252,548 £18,520

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

Debt & working capital 2025-10-31

Bank borrowings & overdrafts
£123,417
Owed by customers
£300,225
Owed to suppliers
£153,622