AVER GENERICS LIMITED

Company number SC441171 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£6m -£4m -£2m £0 £2m £4m £6m £8m £10m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £2,987,307 Total assets 2017: £2,721,666 Total assets 2018: £3,295,417 Total assets 2019: £4,198,003 Total assets 2020: £4,172,014 Total assets 2021: £4,466,240 Total assets 2022: £3,843,951 Total assets 2023: £6,855,844 Total assets 2024: £9,278,967 Total assets 2025: £7,928,518 Total assets Net assets 2016: £455,192 Net assets 2017: £301,883 Net assets 2018: £544,331 Net assets 2019: £623,251 Net assets 2020: £467,524 Net assets 2021: £565,509 Net assets 2022: £754,376 Net assets 2023: £1,739,046 Net assets 2024: £2,355,999 Net assets 2025: £845,415 Net assets Total liabilities 2016: -£2,529,392 Total liabilities 2017: -£2,413,699 Total liabilities 2018: -£2,745,003 Total liabilities 2019: -£3,566,874 Total liabilities 2020: -£3,696,384 Total liabilities 2021: -£3,892,181 Total liabilities 2022: -£3,115,964 Total liabilities 2023: -£4,909,809 Total liabilities 2024: -£5,703,738 Total liabilities 2025: -£5,650,454 Total liabilities

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

Employees 2024 – 2025

0 20 40 60 80 100 120 2024 2025 2024: 91 2025: 105

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

Balance sheet by year 12 years

Latest accounts (2025-02-28): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-02-28 £7,928,518 -£5,650,454 £845,415 £83,480 £449,641 105
2024-02-29 £9,278,967 -£5,703,738 £2,355,999 £254,279 £1,302,193 91
2023-02-28 £6,855,844 -£4,909,809 £1,739,046 £47,496
2022-02-28 £3,843,951 -£3,115,964 £754,376 £82,107 £19,277,463
2021-02-28 £4,466,240 -£3,892,181 £565,509 £20,690
2020-02-29 £4,172,014 -£3,696,384 £467,524 £78,176
2019-02-28 £4,198,003 -£3,566,874 £623,251 £257,466
2018-02-28 £3,295,417 -£2,745,003 £544,331 £50,205
2017-02-28 £2,721,666 -£2,413,699 £301,883 £31,930
2016-02-28 £2,987,307 -£2,529,392 £455,192 £91,545
2015-02-28 £2,167,923 -£1,857,231 £310,692 £97,925
2014-02-28 £2,091,773 -£1,941,148 £150,625 £13,588

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

Profit & loss 2025-02-28

Profit for the year
£449,641
Dividends paid
£101,586
Average employees
105

Debt & working capital 2025-02-28

Bank borrowings & overdrafts
£2,612,643
Owed by customers
£3,750,087
Owed to suppliers
£2,516,473