ADDACTIVE LIMITED
Company number 05891444 · Monitor this company
Net assets, total assets & total liabilities 2016 – 2025
- Total assets
- Net assets
- Total liabilities
Figures extracted from filed accounts. Hover a point for the exact value.
Employees 2023 – 2025
Average employees, from filed accounts. Hover a point for the exact figure.
Balance sheet by year 10 years
Latest accounts (2025-12-31): Audit exempt (accountant's report).
| Year ending | Total assets | Total liabilities | Net assets | Cash | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 2025-12-31 | £442,883 | -£105,019 | £320,238 | £386,636 | — | — | 20 |
| 2024-12-31 | £407,037 | -£99,158 | £285,153 | £294,003 | — | — | 20 |
| 2023-12-31 | £295,143 | -£102,759 | £164,829 | £190,782 | — | — | 21 |
| 2022-12-31 | £320,354 | -£39,641 | £253,204 | £244,328 | — | — | |
| 2021-12-31 | £660,444 | -£39,337 | £586,620 | £563,646 | — | — | |
| 2020-12-31 | £358,388 | -£44,167 | £286,571 | £292,041 | — | — | |
| 2019-12-31 | £301,038 | -£9,262 | £291,776 | — | — | — | |
| 2018-12-31 | £415,683 | -£27,849 | — | — | — | — | |
| 2017-12-31 | £71,052 | -£15,366 | — | — | — | — | |
| 2016-12-31 | £67,200 | -£9,223 | — | — | — | — |
Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.
Debt & working capital 2025-12-31
- Bank borrowings & overdrafts
- £17,626
- Owed by customers
- £2,812
- Owed to suppliers
- £6,291