A9 ENGINEERING LTD

Company number 07838516 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£20k £0 £20k £40k £60k £80k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £30,458 Total assets 2017: £37,385 Total assets 2018: £58,571 Total assets 2019: £67,293 Total assets 2023: £61,643 Total assets 2024: £69,330 Total assets 2025: £73,448 Total assets Net assets 2016: £15,126 Net assets 2017: £28,922 Net assets 2018: £45,730 Net assets 2019: £67,293 Net assets 2020: £63,043 Net assets 2021: £76,611 Net assets 2022: £59,092 Net assets 2023: £46,394 Net assets 2024: £58,977 Net assets 2025: £64,360 Net assets Total liabilities 2016: -£15,332 Total liabilities 2017: -£8,463 Total liabilities 2018: -£12,841 Total liabilities 2019: £0 Total liabilities 2020: £19,248 Total liabilities 2021: £36,102 Total liabilities 2022: £49,940 Total liabilities 2023: -£15,249 Total liabilities 2024: -£10,353 Total liabilities 2025: -£9,088 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 0 2025: 0

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

Balance sheet by year 14 years

Latest accounts (2025-11-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-11-30 £73,448 -£9,088 £64,360 £17,463 0
2024-11-30 £69,330 -£10,353 £58,977 £23,510 0
2023-11-30 £61,643 -£15,249 £46,394 £14,170
2022-11-30 £49,940 £59,092 £7,441
2021-11-30 £36,102 £76,611 £40,509
2020-11-30 £19,248 £63,043
2019-11-30 £67,293 £0 £67,293
2018-11-30 £58,571 -£12,841 £45,730
2017-11-30 £37,385 -£8,463 £28,922
2016-11-30 £30,458 -£15,332 £15,126
2015-11-30 £1,087 -£217 £870
2014-11-30 £1 £1
2013-11-30 £1 £1
2012-11-30 £1

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

Debt & working capital 2025-11-30

Owed by customers
£180
Owed to suppliers
£6,192