AVERY & BENNETT LIMITED

Company number 04710007 ·

Active

Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k £0 £200k £400k £600k £800k £1m £1.2m £1.4m 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £988,423 Total assets 2018: £1,253,156 Total assets 2019: £625,882 Total assets 2020: £835,679 Total assets 2021: £843,254 Total assets 2022: £1,041,574 Total assets 2023: £1,049,462 Total assets 2024: £869,371 Total assets 2025: £943,851 Total assets Net assets 2017: £932,975 Net assets 2018: £1,135,282 Net assets 2019: £470,576 Net assets 2020: £718,423 Net assets 2021: £774,966 Net assets 2022: £934,867 Net assets 2023: £973,742 Net assets 2024: £833,765 Net assets 2025: £862,850 Net assets Total liabilities 2017: -£51,902 Total liabilities 2018: -£112,468 Total liabilities 2019: -£151,493 Total liabilities 2020: -£114,468 Total liabilities 2021: -£62,722 Total liabilities 2022: -£101,951 Total liabilities 2023: -£72,672 Total liabilities 2024: -£26,684 Total liabilities 2025: -£72,310 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 2024 2025 2024: 3 2025: 3

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

Balance sheet by year 9 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £943,851 -£72,310 £862,850 £581,847 3
2024-03-31 £869,371 -£26,684 £833,765 £449,245 3
2023-03-31 £1,049,462 -£72,672 £973,742 £510,271
2022-03-31 £1,041,574 -£101,951 £934,867 £543,939
2021-03-31 £843,254 -£62,722 £774,966 £199,366
2020-03-31 £835,679 -£114,468 £718,423 £470,332
2019-03-31 £625,882 -£151,493 £470,576 £259,797
2018-03-31 £1,253,156 -£112,468 £1,135,282 £195,843
2017-03-31 £988,423 -£51,902 £932,975 £281,772

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
£53,671
Owed to suppliers
£3,261