Affinity Associates Limited
Accounting and auditing activities · Wembley
ActiveUnited KingdomIncorporated 2010Private Limited Company
Financial position
Accounts to 2025-07-31 · GBP · unknown scope
Net assets
£1,578,576
Cash
£145,332
Turnover
—
Profit / loss
—
Current assets
£1,893,813
Creditors < 1 year
£413,506
Equity
£1,578,576
Average employees
13
Balance-sheet trend
GBP · unknownTwo periods with a known, matching scope are needed for a trend.
Financial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-07-31GBP · unknown | 2024-07-31GBP · unknown | 2023-07-31GBP · unknown | 2022-07-31GBP · unknown | 2021-07-31GBP · 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||
| Net assets | £1,578,576 | £1,346,214 | £1,070,767 | £783,777 | £492,583 | £188,125 | £112,822 | £73,446 | £62,401 | — | £50,286 | £45,362 | −£12,915 | −£27,097 | −£12,581 |
| Equity | £1,578,576 | £1,346,214 | £1,070,767 | £783,777 | £492,583 | £188,125 | £112,822 | £73,446 | £62,401 | £57,483 | £50,286 | £45,362 | −£12,915 | −£27,097 | −£12,581 |
| Assets | |||||||||||||||
| Fixed assets | £129,739 | £133,330 | £125,693 | £40,842 | £11,094 | £12,673 | £10,881 | £12,840 | £15,580 | — | £14,953 | £15,682 | £16,221 | £21,170 | £10,222 |
| Property, plant & equipment | £129,739 | £133,330 | £125,693 | £40,842 | £11,094 | £12,673 | £10,881 | £12,840 | £15,580 | £18,930 | £14,953 | £15,682 | £16,221 | £21,170 | £10,222 |
| Current assets | £1,893,813 | £1,526,230 | £1,258,167 | £1,109,856 | £794,404 | £493,806 | £521,912 | £568,465 | £577,517 | £266,989 | £178,129 | £184,931 | £158,427 | £60,121 | £33,488 |
| Cash at bank | £145,332 | £94,066 | £77,506 | £111,513 | £84,048 | £65,159 | £49,044 | £36,026 | £36,416 | £12,947 | £8,924 | £142,639 | £96,139 | £4,831 | £30,448 |
| Debtors | £1,498,481 | £1,217,164 | £925,661 | £773,343 | £510,356 | £326,647 | £311,468 | £352,439 | £372,501 | — | £19,205 | £2,042 | £2,043 | £2,040 | £3,040 |
| Stock | £250,000 | £215,000 | £255,000 | £225,000 | £200,000 | £102,000 | £161,400 | £180,000 | £168,600 | £120,000 | — | — | — | — | — |
| Liabilities | |||||||||||||||
| Creditors within one year | £413,506 | £256,812 | £216,212 | £247,644 | £110,606 | £266,046 | £418,637 | £506,153 | £528,391 | — | £142,796 | £137,790 | £170,102 | £100,927 | £56,291 |
| Creditors after one year | £0 | £24,166 | £73,299 | £112,395 | £199,900 | £49,900 | — | — | — | — | — | £17,461 | £17,461 | £7,461 | £0 |
| Provisions | £31,470 | £32,368 | £23,582 | £6,882 | £2,409 | £2,408 | £1,334 | £1,706 | £2,305 | — | — | — | — | — | — |
| Net current assets | £1,480,307 | £1,269,418 | £1,041,955 | £862,212 | £683,798 | £227,760 | £103,275 | £62,312 | £49,126 | £38,553 | £35,333 | £47,141 | −£11,675 | −£40,806 | −£22,803 |
| Assets less current liabilities | £1,610,046 | £1,402,748 | £1,167,648 | £903,054 | £694,892 | £240,433 | £114,156 | £75,152 | £64,706 | £57,483 | £50,286 | £62,823 | £4,546 | −£19,636 | −£12,581 |
| People | |||||||||||||||
| Average employees | 13 | 14 | 11 | 11 | 12 | 12 | 13 | 13 | 13 | — | — | — | — | — | — |
| 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 |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
3 outstanding chargesFixed · created 2024-11-04
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OutstandingAll Assets · created 2022-06-06
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OutstandingAll Assets · created 2020-03-10
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Outstanding