A.B.C. GLASS PROCESSING LIMITED

Company number 03806683 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m £0 £1m £2m £3m £4m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2023: £1,067,046 Total assets 2024: £876,187 Total assets 2025: £834,577 Total assets Net assets 2016: £1,341,084 Net assets 2017: £1,469,762 Net assets 2018: £1,663,355 Net assets 2019: £1,819,414 Net assets 2020: £1,947,280 Net assets 2021: £2,583,809 Net assets 2022: £3,147,352 Net assets 2023: £804,704 Net assets 2024: £757,580 Net assets 2025: £587,674 Net assets Total liabilities 2016: -£501,763 Total liabilities 2017: -£563,788 Total liabilities 2018: -£534,752 Total liabilities 2019: -£640,149 Total liabilities 2020: -£562,299 Total liabilities 2021: -£585,273 Total liabilities 2022: -£801,691 Total liabilities 2023: -£947,144 Total liabilities 2024: -£894,290 Total liabilities 2025: -£983,026 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 30 35 2024 2025 2024: 34 2025: 34

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

Balance sheet by year 15 years

Latest accounts (2025-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £834,577 -£983,026 £587,674 £109,122 34
2024-12-31 £876,187 -£894,290 £757,580 £116,210 34
2023-12-31 £1,067,046 -£947,144 £804,704 £99,705
2022-12-31 -£801,691 £3,147,352 £1,937,262
2021-12-31 -£585,273 £2,583,809 £1,186,901
2020-12-31 -£562,299 £1,947,280 £647,550
2019-12-31 -£640,149 £1,819,414 £847,770
2018-12-31 -£534,752 £1,663,355 £592,248
2017-12-31 -£563,788 £1,469,762 £689,077
2016-12-31 -£501,763 £1,341,084 £681,625
2015-12-31 -£389,813 £1,240,855 £444,094
2014-12-31 -£347,585 £879,618 £235,318
2013-12-31 -£318,289 £679,628 £94,231
2012-12-31 -£338,862 £626,289 £117,300
2011-12-31 -£247,561 £576,605 £40,832

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

Debt & working capital 2025-12-31

Bank borrowings & overdrafts
£78,618
Owed by customers
£435,023
Owed to suppliers
£282,000