AVID TECHNOLOGY LIMITED

Company number 04978723 ·

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Net assets, total assets & total liabilities 2013 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£15m -£10m -£5m £0 £5m £10m 2013 2014 2015 2020 2021 2021 2022 2023 2024 Total assets 2013: £426,108 Total assets 2014: £914,049 Total assets 2015: £1,449,439 Total assets 2020: £5,080,574 Total assets 2021: £4,713,277 Total assets 2022: £4,774,723 Total assets 2023: £4,446,431 Total assets 2024: £4,533,388 Total assets Net assets 2013: -£161,304 Net assets 2014: -£61,400 Net assets 2015: -£673,904 Net assets 2020: -£8,950,777 Net assets 2021: -£381,433 Net assets 2022: -£4,092,702 Net assets 2023: -£6,513,934 Net assets 2024: -£9,535,897 Net assets Total liabilities 2013: -£587,412 Total liabilities 2014: -£1,063,088 Total liabilities 2015: -£2,280,091 Total liabilities 2020: -£12,484,538 Total liabilities 2021: -£5,053,043 Total liabilities 2022: -£8,835,758 Total liabilities 2023: -£10,938,698 Total liabilities 2024: -£14,057,618 Total liabilities

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

Employees 2023 – 2024

0 10 20 30 40 50 2023 2024 2023: 48 2024: 43

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

Balance sheet by year 9 years

Latest accounts (2024-12-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £4,533,388 -£14,057,618 -£9,535,897 £128,985 43
2023-12-31 £4,446,431 -£10,938,698 -£6,513,934 £299,286 48
2022-12-31 £4,774,723 -£8,835,758 -£4,092,702 £224,292
2021-12-31 £4,713,277 -£5,053,043 -£381,433 £234,224
2021-06-25 £20,313
2020-06-30 £5,080,574 -£12,484,538 -£8,950,777 £534,941
2015-01-31 £1,449,439 -£2,280,091 -£673,904 £80,354
2014-01-31 £914,049 -£1,063,088 -£61,400 £136,725
2013-01-31 £426,108 -£587,412 -£161,304 £19,250

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

Debt & working capital 2024-12-31

Bank borrowings & overdrafts
£11,667
Owed by customers
£1,066,561
Owed to suppliers
£612,103