A E SMITH BODYCRAFT LIMITED

Company number 06584117 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£300k -£200k -£100k £0 £100k £200k £300k £400k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £183,586 Total assets 2017: £241,172 Total assets 2018: £266,563 Total assets 2019: £243,567 Total assets 2020: £306,169 Total assets 2021: £337,664 Total assets 2022: £381,320 Total assets 2023: £375,272 Total assets 2024: £372,719 Total assets 2025: £340,866 Total assets Net assets 2016: -£55,830 Net assets 2017: £76,899 Net assets 2018: £59,293 Net assets 2019: £79,642 Net assets 2020: £108,874 Net assets 2021: £120,204 Net assets 2022: £149,665 Net assets 2023: £204,696 Net assets 2024: £241,482 Net assets 2025: £240,064 Net assets Total liabilities 2016: -£164,881 Total liabilities 2017: -£152,023 Total liabilities 2018: -£199,217 Total liabilities 2019: -£160,072 Total liabilities 2020: -£147,295 Total liabilities 2021: -£178,293 Total liabilities 2022: -£202,488 Total liabilities 2023: -£182,350 Total liabilities 2024: -£181,219 Total liabilities 2025: -£157,132 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2024 – 2025

0 2 5 7 10 12 15 17 2024 2025 2024: 17 2025: 17

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 14 years

Latest accounts (2025-06-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £340,866 -£157,132 £240,064 £171,686 17
2024-06-30 £372,719 -£181,219 £241,482 £222,981 17
2023-06-30 £375,272 -£182,350 £204,696 £126,041
2022-06-30 £381,320 -£202,488 £149,665 £159,468
2021-06-30 £337,664 -£178,293 £120,204 £213,789
2020-06-30 £306,169 -£147,295 £108,874 £161,914
2019-06-30 £243,567 -£160,072 £79,642 £44,331
2018-06-30 £266,563 -£199,217 £59,293 £41,929
2017-06-30 £241,172 -£152,023 £76,899 £22,216
2016-06-30 £183,586 -£164,881 -£55,830 £4,581
2015-06-30 £149,055 -£247,810 -£98,755 £13,998
2014-06-30 £167,406 -£297,566 -£130,160 £17,129
2013-06-30 £155,957 -£307,282 -£151,325 £11,440
2012-06-30 £130,461 -£285,529 -£155,068 £221

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2025-06-30

Bank borrowings & overdrafts
£9,167
Owed by customers
£92,284
Owed to suppliers
£88,265