AVPLUS LTD

Company number 07051394 ·

Active

Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k £800k £1m 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2015: £67,827 Total assets 2016: £48,982 Total assets 2017: £86,849 Total assets 2018: £173,839 Total assets 2019: £173,822 Total assets 2020: £229,547 Total assets 2021: £357,544 Total assets 2022: £545,946 Total assets 2023: £807,405 Total assets 2024: £491,903 Total assets Net assets 2015: £897 Net assets 2016: £10,252 Net assets 2018: £99,570 Net assets 2019: £110,746 Net assets 2020: £97,622 Net assets 2021: £233,214 Net assets 2022: £370,052 Net assets 2023: £454,322 Net assets 2024: £232,176 Net assets Total liabilities 2015: -£65,430 Total liabilities 2016: -£37,730 Total liabilities 2017: -£35,682 Total liabilities 2018: -£72,869 Total liabilities 2019: -£45,626 Total liabilities 2020: -£81,011 Total liabilities 2021: -£96,444 Total liabilities 2022: -£155,152 Total liabilities 2023: -£339,301 Total liabilities 2024: -£283,738 Total liabilities

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

Employees 2023 – 2024

0 1 2 3 4 5 2023 2024 2023: 3 2024: 5

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

Balance sheet by year 14 years

Latest accounts (2024-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £491,903 -£283,738 £232,176 £381,733 5
2023-12-31 £807,405 -£339,301 £454,322 £428,527 3
2022-12-31 £545,946 -£155,152 £370,052 £443,394
2021-12-31 £357,544 -£96,444 £233,214 £264,179
2020-12-31 £229,547 -£81,011 £97,622
2019-12-31 £173,822 -£45,626 £110,746
2018-12-31 £173,839 -£72,869 £99,570
2017-12-31 £86,849 -£35,682
2016-12-31 £48,982 -£37,730 £10,252
2015-12-31 £67,827 -£65,430 £897
2014-12-31 £39,022 -£35,089 £3,933 £13,806
2013-12-31 £30,077 -£28,526 £1,551 £2,524
2012-12-31 £58,315 -£56,125 £2,190 £17,606
2011-12-31 £105,610 -£99,458 £6,152 £66,543

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
£1,128
Owed by customers
£23,222
Owed to suppliers
£19,488