SOLUTIONS AUDIO VISUAL LIMITED

Company number 03456902 ·

Active

Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2015: £845,894 Total assets 2016: £1,289,114 Total assets 2017: £976,976 Total assets 2018: £781,928 Total assets 2019: £837,211 Total assets 2020: £970,562 Total assets 2021: £873,869 Total assets 2022: £1,261,630 Total assets 2023: £1,000,958 Total assets 2024: £1,052,684 Total assets Net assets 2016: £121,214 Net assets 2017: £131,671 Net assets 2018: £138,436 Net assets 2019: £134,475 Net assets 2020: £184,932 Net assets 2021: £109,436 Net assets 2022: £283,941 Net assets 2023: £296,303 Net assets 2024: £72,769 Net assets Total liabilities 2015: -£531,816 Total liabilities 2016: -£938,193 Total liabilities 2017: -£625,956 Total liabilities 2018: -£456,300 Total liabilities 2019: -£529,365 Total liabilities 2020: -£437,280 Total liabilities 2021: -£421,386 Total liabilities 2022: -£765,155 Total liabilities 2023: -£563,616 Total liabilities 2024: -£826,448 Total liabilities

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

Employees 2023 – 2024

0 1 2 3 4 5 6 7 8 2023 2024 2023: 8 2024: 7

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

Balance sheet by year 14 years

Latest accounts (2024-10-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-10-31 £1,052,684 -£826,448 £72,769 £323,477 7
2023-10-31 £1,000,958 -£563,616 £296,303 £451,116 8
2022-10-31 £1,261,630 -£765,155 £283,941 £348,724
2021-10-31 £873,869 -£421,386 £109,436 £327,778
2020-10-31 £970,562 -£437,280 £184,932 £370,795
2019-10-31 £837,211 -£529,365 £134,475 £254,870
2018-10-31 £781,928 -£456,300 £138,436 £211,392
2017-10-31 £976,976 -£625,956 £131,671 £221,232
2016-10-31 £1,289,114 -£938,193 £121,214 £410,160
2015-10-31 £845,894 -£531,816 £175,394
2014-10-31 £1,036,582 -£440,640 £699,765
2013-10-31 £897,382 -£363,747 £403,922
2012-10-31 £819,118 -£307,367 £382,857
2011-10-31 £789,907 -£601,121 £186,473 £22

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

Debt & working capital 2024-10-31

Bank borrowings & overdrafts
£37,600
Owed by customers
£307,223
Owed to suppliers
£253,901