Active8 Managed Technologies Limited

Repair of machinery · Newark

ActiveUnited KingdomIncorporated 2013Private Limited Company

Financial position

Accounts to 2025-09-30 · GBP · company scope

Net assets

−£902,948

Cash

—

Turnover

—

Profit / loss

—

Current assets

£3,090,303

Creditors < 1 year

£3,511,445

Equity

−£902,948

Average employees

Balance-sheet trend

GBP · company

Financial statements

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

11 periods

Reported figures	2025-09-30GBP · company	2024-09-30GBP · company	2023-09-30GBP · company	2022-09-30GBP · unknown	2021-09-30GBP · unknown	2020-09-30GBP · unknown	2018-09-30GBP · unknown	2017-09-30GBP · unknown	2016-09-30GBP · unknown	2015-09-30GBP · unknown	2014-09-30GBP · unknown
Balance sheet
Net assets	−£902,948	−£1,096,420	−£1,147,608	−£1,221,815	−£1,280,193	−£1,101,006	−£1,459,063	−£2,005,139	—	−£1,796,599	−£1,031,864
Equity	−£902,948	−£1,096,420	—	—	—	—	−£1,459,063	−£2,005,139	−£2,088,018	−£1,796,599	−£1,031,864
Assets
Fixed assets	£214,544	£152,167	£6,733	£44,170	£156,687	£297,782	£125,291	£40,985	—	£53,338	—
Intangible assets	£145,048	£108,347	£0	£40,396	£80,104	£119,813	£7,785	£14,868	—	—	—
Property, plant & equipment	£69,496	£43,820	£6,733	£3,774	£76,583	£177,969	£117,506	£26,117	—	£53,338	£87,971
Current assets	£3,090,303	£2,658,362	£2,680,784	£2,576,170	£1,848,422	£2,654,899	£1,847,483	£1,231,689	—	£669,241	£771,702
Cash at bank	—	—	—	—	—	£772,481	£188,250	£40,918	—	£95,835	£304,197
Debtors	—	—	£890,137	£751,947	£635,915	£664,876	£584,583	£416,346	—	£140,606	£153,376
Stock	£2,296,669	£1,754,134	£1,790,647	£1,824,223	—	—	£1,074,650	£774,425	—	—	—
Liabilities
Creditors	—	—	£3,692,533	£3,455,118	—	—	—	—	—	—	—
Creditors within one year	£3,511,445	£3,282,364	—	—	£2,516,495	£2,018,774	£2,287,660	£2,105,408	—	£1,723,599	£1,838,625
Creditors after one year	£681,733	£624,585	—	—	£755,613	£2,034,913	£1,144,177	£1,172,405	—	£795,579	£52,912
Provisions	£14,617	—	—	—	£13,194	—	—	—	—	—	—
Net current assets	−£421,142	−£624,002	−£1,011,749	−£878,948	−£668,073	£636,125	−£440,177	−£873,719	—	−£1,054,358	−£1,066,923
Assets less current liabilities	−£206,598	−£471,835	−£1,005,016	−£834,778	−£511,386	£933,907	−£314,886	−£832,734	—	−£1,001,020	−£978,952
Profit & loss
Turnover	—	—	—	—	—	—	£7,467,427	£4,935,964	—	—	—
Gross profit	—	—	—	—	—	—	£1,628,349	£984,332	—	—	—
Operating profit	—	—	—	—	—	—	£466,984	£86,297	—	—	—
Profit before tax	—	—	—	—	—	—	£450,888	£82,879	—	—	—
Profit / loss	—	—	—	—	—	—	£450,888	£82,879	—	—	—
People
Average employees	70	66	66	69	70	67	50	37	—	—	—
Source evidence	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing