PH ACTIVEED LTD

Company number 07744888 ·

Active

Net assets, total assets & total liabilities 2014 – 2023

  • Total assets
  • Net assets
  • Total liabilities
-£250k £0 £250k £500k 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 Total assets 2014: £54,291 Total assets 2015: £82,324 Total assets 2022: £388,991 Total assets 2023: £441,281 Total assets Net assets 2016: £37,739 Net assets 2018: £29,527 Net assets 2019: £36,083 Net assets 2020: £55,544 Net assets 2022: £229,119 Net assets 2023: £205,534 Net assets Total liabilities 2014: -£49,234 Total liabilities 2015: -£54,065 Total liabilities 2016: £60,178 Total liabilities 2017: -£29,547 Total liabilities 2018: £40,092 Total liabilities 2019: £62,933 Total liabilities 2020: £113,742 Total liabilities 2021: -£140,789 Total liabilities 2022: -£159,872 Total liabilities 2023: -£235,747 Total liabilities

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

Employees 2022 – 2023

0 10 20 30 40 50 60 70 2022 2023 2022: 62 2023: 42

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

Balance sheet by year 12 years

Latest accounts (2023-08-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2023-08-31 £441,281 -£235,747 £205,534 £421,741 42
2022-08-31 £388,991 -£159,872 £229,119 £313,965 62
2021-08-31 -£140,789 £228,251
2020-08-31 £113,742 £55,544
2019-08-31 £62,933 £36,083
2018-08-31 £40,092 £29,527
2017-08-31 -£29,547 £36,039
2016-08-31 £60,178 £37,739
2015-08-31 £82,324 -£54,065 £34,998
2014-08-31 £54,291 -£49,234 £24,971
2013-08-31 -£18,317 £15,421
2012-08-31 £52,196 -£28,467 £23,766

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

Debt & working capital 2023-08-31

Owed by customers
£6,194
Owed to suppliers
£11,977