AVERT ENTERPRISES LTD.

Company number NI603937 ·

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Net assets, total assets & total liabilities 2015 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£60k -£40k -£20k £0 £20k £40k 2015 2016 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2015: £16,956 Total assets 2016: £10,044 Total assets 2018: £5,788 Total assets 2019: £30,960 Total assets 2020: £30,113 Total assets 2021: £17,149 Total assets 2022: £22,335 Total assets 2023: £36,538 Total assets 2024: £36,959 Total assets 2025: £36,761 Total assets Net assets 2015: £3,338 Net assets 2016: £5,378 Net assets 2018: -£6,188 Net assets 2019: £16,674 Net assets 2020: £18,653 Net assets 2021: £4,682 Net assets 2022: -£2,650 Net assets 2023: -£10,358 Net assets 2024: -£11,927 Net assets 2025: -£12,399 Net assets Total liabilities 2015: -£13,618 Total liabilities 2016: -£4,666 Total liabilities 2018: -£9,978 Total liabilities 2019: -£13,724 Total liabilities 2020: -£11,460 Total liabilities 2021: -£12,467 Total liabilities 2022: -£24,985 Total liabilities 2023: -£46,896 Total liabilities 2024: -£48,886 Total liabilities 2025: -£49,160 Total liabilities

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

Balance sheet by year 12 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £36,761 -£49,160 -£12,399 £29,358 0
2024-03-31 £36,959 -£48,886 -£11,927 £29,556
2023-03-31 £36,538 -£46,896 -£10,358 £20,406
2022-03-31 £22,335 -£24,985 -£2,650 £17,688
2021-03-31 £17,149 -£12,467 £4,682 £16,783
2020-03-31 £30,113 -£11,460 £18,653 £13,831
2019-03-31 £30,960 -£13,724 £16,674 £16,419
2018-03-31 £5,788 -£9,978 -£6,188 £3,733
2016-03-31 £10,044 -£4,666 £5,378 £6,449
2015-03-31 £16,956 -£13,618 £3,338 £12,238
2014-03-31 £21,131 -£52,093 -£30,962 £17,671
2013-03-31 £26,204 -£35,219 -£9,015 £14,762

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
£1,070