RDDS AVIONICS LIMITED

Company number 03414444 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2m £0 £2m £4m £6m £8m £10m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £2,271,119 Total assets 2017: £1,819,990 Total assets 2018: £2,995,141 Total assets 2019: £3,521,679 Total assets 2020: £3,454,859 Total assets 2021: £4,061,276 Total assets 2022: £5,335,612 Total assets 2023: £6,353,248 Total assets 2024: £7,151,799 Total assets 2025: £8,905,353 Total assets Net assets 2016: £2,044,840 Net assets 2017: £1,530,690 Net assets 2023: £5,979,644 Net assets 2024: £6,531,385 Net assets 2025: £7,611,135 Net assets Total liabilities 2016: -£279,008 Total liabilities 2017: -£318,387 Total liabilities 2018: -£545,718 Total liabilities 2019: -£528,374 Total liabilities 2020: -£408,872 Total liabilities 2021: -£428,492 Total liabilities 2022: -£732,347 Total liabilities 2023: -£1,010,013 Total liabilities 2024: -£984,255 Total liabilities 2025: -£1,541,796 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 30 35 40 2024 2025 2024: 30 2025: 36

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

Balance sheet by year 10 years

Latest accounts (2025-03-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £8,905,353 -£1,541,796 £7,611,135 £1,584,040 36
2024-03-31 £7,151,799 -£984,255 £6,531,385 £2,057,634 30
2023-03-31 £6,353,248 -£1,010,013 £5,979,644 £1,781,340
2022-03-31 £5,335,612 -£732,347 £3,137,135
2021-03-31 £4,061,276 -£428,492 £2,118,874
2020-03-31 £3,454,859 -£408,872 £1,317,885
2019-03-31 £3,521,679 -£528,374 £1,186,008
2018-03-31 £2,995,141 -£545,718 £1,073,772
2017-03-31 £1,819,990 -£318,387 £1,530,690 £555,264
2016-03-31 £2,271,119 -£279,008 £2,044,840 £1,156,405

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
£1,500,328
Owed to suppliers
£175,091