STUDY ACTIVE LIMITED

Company number 09892274 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£500k £0 £500k £1m £1.5m £2m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £99,112 Total assets 2017: £91,812 Total assets 2018: £161,772 Total assets 2019: £377,746 Total assets 2020: £945,075 Total assets 2021: £1,446,236 Total assets 2022: £1,313,507 Total assets 2023: £1,667,565 Total assets 2024: £1,530,485 Total assets 2025: £405,926 Total assets Net assets 2023: £1,453,275 Net assets 2024: £1,381,887 Net assets 2025: £242,795 Net assets Total liabilities 2016: -£33,791 Total liabilities 2017: -£28,155 Total liabilities 2018: -£54,225 Total liabilities 2019: -£106,405 Total liabilities 2020: -£332,746 Total liabilities 2021: -£257,709 Total liabilities 2022: -£110,290 Total liabilities 2023: -£214,290 Total liabilities 2024: -£148,223 Total liabilities 2025: -£161,658 Total liabilities

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

Employees 2023 – 2025

0 2 5 7 10 12 15 2023 2024 2025 2023: 15 2024: 13 2025: 13

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

Balance sheet by year 10 years

Latest accounts (2025-11-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-11-30 £405,926 -£161,658 £242,795 £41,272 — — 13
2024-11-30 £1,530,485 -£148,223 £1,381,887 £1,196,312 — — 13
2023-11-30 £1,667,565 -£214,290 £1,453,275 £286,642 — — 15
2022-11-30 £1,313,507 -£110,290 — £47,560 — —
2021-11-30 £1,446,236 -£257,709 — £156,864 — —
2020-11-30 £945,075 -£332,746 — £338,532 — —
2019-11-30 £377,746 -£106,405 — £248,259 — —
2018-11-30 £161,772 -£54,225 — — — —
2017-11-30 £91,812 -£28,155 — — — —
2016-11-30 £99,112 -£33,791 — — — —

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

Debt & working capital 2025-11-30

Owed by customers
£296,804
Owed to suppliers
£47,332