HEADSTUFF ADHD THERAPY LTD

Company number 08112443 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £1,173 Total assets 2017: £1,356 Total assets 2018: £279 Total assets 2019: £6,599 Total assets 2020: £22,827 Total assets 2021: £29,740 Total assets 2022: £70,871 Total assets 2023: £508,878 Total assets 2024: £362,637 Total assets 2025: £343,265 Total assets Net assets 2016: -£1,826 Net assets 2017: -£3,484 Net assets 2018: -£3,196 Net assets 2019: -£3,158 Net assets 2020: -£3,158 Net assets 2021: -£3,158 Net assets 2022: -£3,158 Net assets 2023: £193,642 Net assets Total liabilities 2016: £0 Total liabilities 2017: -£4,840 Total liabilities 2018: -£822 Total liabilities 2019: -£7,084 Total liabilities 2020: -£25,505 Total liabilities 2021: -£145 Total liabilities 2022: -£49,947 Total liabilities 2023: -£315,236 Total liabilities 2024: -£368,657 Total liabilities 2025: -£369,280 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 1 2025: 1

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

Balance sheet by year 13 years

Latest accounts (2025-06-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £343,265 -£369,280 £331,620 1
2024-06-30 £362,637 -£368,657 £325,298 1
2023-06-30 £508,878 -£315,236 £193,642 £202,375
2022-06-30 £70,871 -£49,947 -£3,158
2021-06-30 £29,740 -£145 -£3,158
2020-06-30 £22,827 -£25,505 -£3,158
2019-06-30 £6,599 -£7,084 -£3,158
2018-06-30 £279 -£822 -£3,196
2017-06-30 £1,356 -£4,840 -£3,484 £941
2016-06-30 £1,173 £0 -£1,826
2015-06-30 £1 £0 £0
2014-06-30 £1
2013-06-30 £1 £1

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

Debt & working capital 2025-06-30

Owed by customers
£10,950
Owed to suppliers
£56,693