FIRST ACTIVE 365 LIMITED

Company number 11397082 ·

Active

Net assets, total assets & total liabilities 2019 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m 2019 2020 2021 2022 2023 2024 2025 Total assets 2019: £350,794 Total assets 2020: £587,208 Total assets 2021: £490,363 Total assets 2022: £991,845 Total assets 2023: £1,419,874 Total assets 2024: £1,137,739 Total assets 2025: £593,707 Total assets Net assets 2019: £35,363 Net assets 2020: £119,841 Net assets 2021: £203,987 Net assets 2022: £372,307 Net assets 2023: £693,160 Net assets 2024: £416,518 Net assets 2025: £236,965 Net assets Total liabilities 2019: -£321,465 Total liabilities 2020: -£473,814 Total liabilities 2021: -£292,197 Total liabilities 2022: -£593,183 Total liabilities 2023: -£807,479 Total liabilities 2024: -£804,052 Total liabilities 2025: -£398,634 Total liabilities

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

Employees 2024 – 2025

0 2 5 7 10 12 15 17 2024 2025 2024: 17 2025: 17

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

Balance sheet by year 7 years

Latest accounts (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £593,707 -£398,634 £236,965 £19,418 17
2024-03-31 £1,137,739 -£804,052 £416,518 £140,833 17
2023-03-31 £1,419,874 -£807,479 £693,160 £182,288
2022-03-31 £991,845 -£593,183 £372,307 £11,236
2021-03-31 £490,363 -£292,197 £203,987 £116,468
2020-03-31 £587,208 -£473,814 £119,841 £96,708
2019-03-31 £350,794 -£321,465 £35,363 £63,523

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
£300,181
Owed to suppliers
£87,408