Acctive Systems Limited

Electrical installation · Edenbridge

ActiveUnited KingdomIncorporated 1996Private Limited Company

Financial position

Accounts to 2025-10-31 · GBP · Company accounts

Net assets

£1,298,558

Cash

£531,210

Turnover

—

Profit / loss

—

Current assets

£2,564,339

Creditors < 1 year

£1,261,952

Equity

£1,298,558

Average employees

Not available

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

14 periods

Reported figures	2025-10-31Company	2024-10-31Company	2023-10-31Company	2022-10-31	2021-10-31	2020-10-31	2019-10-31	2018-10-31	2017-10-31	2016-10-31	2015-10-31	2014-10-31	2013-10-31	2012-10-31
Balance sheet
Net assets	£1,298,558	£1,274,448	£1,221,232	£1,189,927	£1,338,275	£895,136	£634,012	£516,085	£459,434	£467,597	£376,876	£169,508	£61,960	£31,572
Equity	£1,298,558	£1,274,448	£1,221,232	£1,189,927	£1,338,275	£895,136	£634,012	£516,085	£459,434	£467,597	£376,876	£169,508	£61,960	£31,572
Assets
Fixed assets	£165,337	£224,061	£1,142,790	£1,224,044	£1,406,571	£754,877	£623,175	£413,755	£469,295	£409,140	£327,138	£171,418	—	—
Intangible assets	£11,010	£7,096	£8,870	£7,885	£7,143	£876	£4,915	£6,143	£9,679	£12,098	—	—	—	—
Property, plant & equipment	£153,395	£213,642	£1,128,181	£1,198,719	£1,244,820	£701,479	£508,776	£298,128	£362,279	£299,705	£268,507	£171,418	£177,835	£114,594
Current assets	£2,564,339	£2,506,506	£1,946,680	£1,565,738	£1,788,495	£1,730,596	£1,481,058	£1,558,389	£1,692,168	£1,842,546	£1,235,802	£1,159,510	£915,595	£617,485
Cash at bank	£531,210	£464,285	£555,128	£646,076	£602,979	£890,290	£652,928	£592,819	£742,873	£735,247	£634,069	£635,268	£341,091	£360
Debtors	£1,787,086	£1,894,595	£1,273,593	£683,503	£994,099	£657,079	£641,715	£807,923	£834,236	£989,620	£538,896	£412,494	£424,349	£472,274
Stock	£246,043	£147,626	£117,959	£236,159	£191,417	£183,227	£186,415	£157,647	£115,059	£117,679	—	—	—	—
Liabilities
Creditors within one year	£1,261,952	£1,245,436	£1,577,039	—	—	—	—	—	—	—	£1,103,620	£1,104,192	£970,571	£658,944
Creditors after one year	£169,166	£210,683	£291,199	—	—	—	—	—	—	—	£79,203	£45,214	£52,043	£41,563
Provisions	—	—	—	—	£9,258	£21,145	£0	—	—	£1,392	£3,241	£12,014	£8,856	£0
Net current assets	£1,302,387	£1,261,070	£369,641	£289,349	£255,096	£215,425	£116,524	£204,195	£114,500	£169,998	£132,182	£55,318	−£54,976	−£41,459
Assets less current liabilities	£1,467,724	£1,485,131	£1,512,431	£1,513,393	£1,661,667	£970,302	£739,699	£617,950	£583,795	£579,138	£459,320	£226,736	£122,859	£73,135
Profit & loss
Profit / loss	—	—	—	—	£583,139	—	—	—	—	—	—	—	—	—
People
Average employees	—	—	—	39	39	40	38	36	36	—	—	—	—	—
Source evidence	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing