Apt Scaffolding Ltd
Scaffold erection · Brentford
ActiveUnited KingdomIncorporated 2008Private Limited Company
Financial position
Accounts to 2026-03-31 · GBP · Company accounts
Net assets
£1,347,849
Cash
£21,726
Turnover
—
Profit / loss
—
Current assets
£4,093,213
Creditors < 1 year
£3,540,305
Equity
—
Average employees
40
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2026-03-31Company | 2025-03-31Company | 2024-03-31Company | 2023-03-31 | 2022-03-31 | 2021-03-31 | 2020-03-31 | 2019-03-31 | 2018-03-31 | 2017-03-31 | 2016-03-31 | 2015-03-31 | 2014-03-31 | 2013-03-31 | 2012-03-31 | 2011-03-31 | 2010-03-31 | 2009-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||||
| Net assets | £1,347,849 | £1,007,183 | £1,290,037 | £1,456,344 | £1,014,352 | £1,098,792 | £1,179,160 | £1,346,063 | £877,544 | £447,139 | £142,745 | £135,660 | £107,716 | £33,643 | £441 | £100 | £453 | £9,932 |
| Equity | — | — | — | — | £1,014,352 | £1,098,792 | £1,179,160 | £1,346,063 | £877,544 | £447,139 | £142,745 | £135,660 | £107,716 | £33,643 | £441 | £100 | £453 | £9,932 |
| Assets | ||||||||||||||||||
| Fixed assets | £1,404,352 | £1,098,176 | £1,415,699 | £1,433,785 | £1,421,614 | £1,600,549 | £1,365,651 | £1,438,933 | £1,180,942 | £850,150 | £597,538 | — | — | — | — | £34,981 | £23,458 | £42,062 |
| Property, plant & equipment | £1,404,152 | £1,097,976 | £1,415,499 | £1,433,585 | £1,421,414 | £1,600,349 | £1,365,451 | £1,438,733 | £1,180,742 | £850,050 | £597,538 | £414,579 | £279,644 | £97,020 | £38,749 | £34,981 | £23,458 | £42,062 |
| Current assets | £4,093,213 | £2,493,783 | £2,443,162 | £2,536,021 | £2,374,532 | £2,427,545 | £1,678,378 | £1,536,756 | £1,213,270 | £799,118 | £608,978 | £384,061 | £267,788 | £128,330 | £54,502 | £33,846 | £64,218 | £6,790 |
| Cash at bank | £21,726 | £33,808 | £46,790 | £16,457 | £24,970 | £38,032 | £1,248 | £241,367 | £92,662 | £112,115 | £17,256 | £6,385 | £10,308 | £0 | £1,655 | £1,896 | £8,567 | £1,500 |
| Debtors | — | — | — | — | £2,349,562 | £2,389,513 | £1,677,130 | £1,295,389 | £1,120,608 | £687,003 | £591,722 | £377,676 | £257,480 | £128,330 | £52,847 | £31,950 | £55,651 | £5,290 |
| Liabilities | ||||||||||||||||||
| Creditors within one year | £3,540,305 | £1,565,168 | £1,613,385 | £1,429,065 | — | — | — | — | — | — | — | £536,126 | £342,216 | £162,100 | £92,810 | — | — | — |
| Creditors after one year | £298,228 | £791,131 | £673,355 | £810,453 | — | — | — | — | — | — | — | £59,798 | £59,798 | £29,607 | £0 | — | — | — |
| Provisions | £311,183 | £228,477 | £282,084 | £273,944 | £188,905 | £224,709 | £163,878 | £158,123 | £131,843 | £99,266 | £92,240 | £67,056 | £37,702 | £0 | — | — | — | — |
| Net current assets | £552,908 | £928,615 | £829,777 | £1,106,956 | £880,942 | £994,547 | £380,207 | £464,899 | £350,554 | −£43,811 | −£327,053 | −£152,065 | −£74,428 | −£33,770 | −£38,308 | −£33,446 | £927 | −£8,198 |
| Assets less current liabilities | £1,957,260 | £2,026,791 | £2,245,476 | £2,540,741 | £2,302,556 | £2,595,096 | £1,745,858 | £1,903,832 | £1,531,496 | £806,339 | £270,485 | £262,514 | £205,216 | £63,250 | £441 | £1,535 | £24,385 | £33,864 |
| Profit & loss | ||||||||||||||||||
| Turnover | — | — | — | — | — | — | — | — | £5,483,695 | — | — | — | — | — | — | — | — | — |
| Gross profit | — | — | — | — | — | — | — | — | £1,460,504 | — | — | — | — | — | — | — | — | — |
| Operating profit | — | — | — | — | — | — | — | — | £978,069 | — | — | — | — | — | — | — | — | — |
| Profit before tax | — | — | — | — | — | — | — | — | £953,495 | — | — | — | — | — | — | — | — | — |
| Profit / loss | — | — | — | — | — | — | — | — | £778,405 | — | — | — | — | — | — | — | — | — |
| People | ||||||||||||||||||
| Average employees | 40 | 37 | 40 | 38 | 50 | 45 | 46 | 44 | — | 6 | — | — | — | — | — | — | — | — |
| 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 | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesAll Assets · created 2017-12-15
—
OutstandingAll Assets · created 2011-07-01
All monies
OutstandingShow 1 satisfied / released
All Assets · created 2019-08-19 · satisfied 2020-07-23
—
Satisfied