A & E SUPPLIES LIMITED

Company number 02098549 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£750k -£500k -£250k £0 £250k £500k £750k £1m £1.2m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £329,025 Total assets 2017: £405,896 Total assets 2018: £476,831 Total assets 2019: £419,920 Total assets 2020: £479,393 Total assets 2021: £794,051 Total assets 2022: £917,311 Total assets 2023: £1,073,645 Total assets 2024: £851,346 Total assets 2025: £1,209,468 Total assets Net assets 2016: £230,662 Net assets 2017: £307,373 Net assets 2018: £332,983 Net assets 2019: £363,370 Net assets 2020: £395,067 Net assets 2021: £582,706 Net assets 2022: £683,091 Net assets 2023: £706,726 Net assets 2024: £770,814 Net assets 2025: £948,251 Net assets Total liabilities 2016: -£253,123 Total liabilities 2017: -£290,662 Total liabilities 2018: -£347,763 Total liabilities 2019: -£372,129 Total liabilities 2020: -£467,213 Total liabilities 2021: -£571,591 Total liabilities 2022: -£577,968 Total liabilities 2023: -£625,298 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 2024 2025 2024: 5 2025: 5

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

Balance sheet by year 10 years

Latest accounts (2025-03-31): Unaudited Accounts.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £1,209,468 £948,251 5
2024-03-31 £851,346 £770,814 5
2023-03-31 £1,073,645 -£625,298 £706,726 £746,775
2022-03-31 £917,311 -£577,968 £683,091 £598,636
2021-03-31 £794,051 -£571,591 £582,706 £587,053
2020-03-31 £479,393 -£467,213 £395,067 £169,239
2019-03-31 £419,920 -£372,129 £363,370 £154,005
2018-03-31 £476,831 -£347,763 £332,983 £233,944
2017-03-31 £405,896 -£290,662 £307,373 £196,524
2016-03-31 £329,025 -£253,123 £230,662 £121,511

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

Debt & working capital 2025-03-31

Owed by customers
£114,804
Owed to suppliers
£17,458