At Management Limited

Other telecommunications activities · Leicester

ActiveUnited KingdomIncorporated 2007Private Limited Company

Financial position

Accounts to 2025-12-31 · GBP · company scope

Net assets

£2,147,512

Cash

£474

Turnover

£11,926,421

Profit / loss

−£1,024,450

Current assets

£7,147,654

Creditors < 1 year

£5,457,545

Equity

£2,147,512

Average employees

286

Balance-sheet trend

GBP · company

Financial statements

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

22 periods

Reported figures	2025-12-31GBP · company	2024-12-31GBP · company	2023-08-01GBP · company	2023-07-31GBP · company	2022-08-01GBP · company	2022-07-31GBP · unknown	2021-08-01GBP · unknown	2021-07-31GBP · unknown	2020-08-01GBP · unknown	2020-07-31GBP · unknown	2019-07-31GBP · unknown	2018-07-31GBP · unknown	2017-07-31GBP · unknown	2016-07-31GBP · unknown	2015-07-31GBP · unknown	2014-07-31GBP · unknown	2013-07-31GBP · unknown	2012-07-31GBP · unknown	2011-07-31GBP · unknown	2010-07-31GBP · unknown	2009-07-31GBP · unknown	2008-07-31GBP · unknown
Balance sheet
Net assets	£2,147,512	£3,671,962	£2,098,023	£2,098,023	£2,061,331	£2,061,331	—	£487,756	—	£456,246	£1,109,869	£558,775	£464,536	£661,857	£850,538	£299,697	£367,333	£108,100	−£37,595	−£18,480	−£15,156	−£1,360
Equity	£2,147,512	£3,671,962	£2,098,023	£2,098,023	£2,061,331	£2,061,331	£487,756	£487,756	£456,246	£456,246	£1,109,869	£558,775	£464,536	£661,857	£850,538	£299,697	£367,333	£108,100	−£37,595	−£18,480	−£15,156	−£1,360
Assets
Fixed assets	£757,398	£917,679	—	£1,271,450	—	£526,414	—	£507,979	—	—	£190,203	£37,590	£29,905	£22,443	£22,414	£13,238	£0	—	—	—	—	—
Property, plant & equipment	£404,523	£564,804	—	£918,575	—	£526,414	—	£507,979	—	£464,854	£190,203	£37,590	£29,905	£22,443	£22,414	£13,238	£0	—	—	—	—	—
Current assets	£7,147,654	£10,323,648	—	£7,756,546	—	£7,159,797	—	£4,613,441	—	£2,591,920	£1,795,684	£997,649	£759,152	£931,094	£1,240,588	£457,501	£590,677	£186,819	£45,127	£62,264	£95,862	£29,179
Cash at bank	£474	£193,684	—	£229,093	—	£698,759	—	£806	—	£343,311	£406,518	£520,385	£239,150	£108,723	£834,216	£146,705	£401,106	£105,406	£27,342	—	£95,862	£17,299
Debtors	—	—	—	—	—	—	—	£4,612,635	—	£2,248,609	£1,389,166	£477,264	£520,002	£822,371	£406,372	£310,796	£189,571	£81,413	£17,785	£18,766	—	£11,880
Liabilities
Creditors within one year	£5,457,545	£7,008,171	—	£5,766,930	—	£4,363,767	—	£2,957,742	—	—	£876,018	£476,464	£324,521	£291,680	£412,464	£171,042	£223,344	£78,719	£82,722	—	—	—
Creditors after one year	£211,109	£446,700	—	£963,375	—	£1,140,750	—	£1,675,922	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Provisions	−£88,886	−£114,494	—	−£199,668	—	−£120,363	—	£0	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net current assets	£1,690,109	£3,315,477	—	£1,989,616	—	£2,796,030	—	£1,655,699	—	£268,283	£919,666	£521,185	£434,631	£639,414	£828,124	£286,459	£367,333	£108,100	−£37,595	−£18,480	−£15,156	−£1,360
Assets less current liabilities	£2,447,507	£4,233,156	—	£3,261,066	—	£3,322,444	—	£2,163,678	—	£733,137	£1,109,869	£558,775	£464,536	£661,857	£850,538	£299,697	£367,333	£108,100	−£37,595	−£18,480	−£15,156	−£1,360
Profit & loss
Turnover	£11,926,421	£24,691,465	—	£18,631,005	—	—	—	£11,615,396	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Gross profit	£2,927,592	£9,531,931	—	£6,762,375	—	—	—	£3,662,304	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Operating profit	−£1,528,209	£2,593,542	—	£1,186,006	—	—	—	£426,703	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit before tax	−£1,304,069	£2,602,786	—	£993,303	—	—	—	£404,145	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit / loss	−£1,024,450	£2,034,689	—	£775,942	—	£2,243,575	—	£494,176	—	—	—	—	—	—	—	—	—	—	—	—	—	—
People
Average employees	286	364	—	408	—	389	—	308	—	235	119	71	92	—	—	—	—	—	—	—	—	—
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