A & M SECURITY LIMITED

Company number 06486657 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k £800k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £241,302 Total assets 2017: £266,878 Total assets 2018: £280,647 Total assets 2019: £508,226 Total assets 2020: £540,095 Total assets 2021: £563,078 Total assets 2022: £595,139 Total assets 2023: £558,024 Total assets 2024: £572,047 Total assets 2025: £666,804 Total assets Net assets 2016: £24,506 Net assets 2017: £23,646 Net assets 2018: £18,636 Net assets 2019: £81,978 Net assets 2020: £78,461 Net assets 2021: £82,365 Net assets 2022: £110,082 Net assets 2023: £123,295 Net assets 2024: £88,949 Net assets 2025: £158,997 Net assets Total liabilities 2016: -£118,378 Total liabilities 2017: -£125,028 Total liabilities 2018: -£143,928 Total liabilities 2019: -£250,918 Total liabilities 2020: -£319,339 Total liabilities 2021: -£337,798 Total liabilities 2022: -£305,977 Total liabilities 2023: -£298,423 Total liabilities 2024: -£290,638 Total liabilities 2025: -£292,185 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 12 14 2024 2025 2024: 13 2025: 14

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

Balance sheet by year 15 years

Latest accounts (2025-06-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £666,804 -£292,185 £158,997 £2,006 14
2024-06-30 £572,047 -£290,638 £88,949 £411 13
2023-06-30 £558,024 -£298,423 £123,295 £8,965
2022-06-30 £595,139 -£305,977 £110,082 £3,817
2021-06-30 £563,078 -£337,798 £82,365 £26,323
2020-06-30 £540,095 -£319,339 £78,461 £83,437
2019-06-30 £508,226 -£250,918 £81,978 £479
2018-06-30 £280,647 -£143,928 £18,636 £25,997
2017-06-30 £266,878 -£125,028 £23,646 £13,272
2016-06-30 £241,302 -£118,378 £24,506 £15,641
2015-06-30 £194,520 -£186,746 £2,709 £36
2014-06-30 £196,599 -£184,549 £3,060 £97
2013-06-30 £191,412 -£182,496 £2,903 £33
2012-06-30 £198,644 -£186,847 £6,254 £5,208
2011-06-30 £180,102 -£172,304 £760 £5

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
£31,463
Owed by customers
£60,254
Owed to suppliers
£65,820