ABSOLUTE CNC LTD

Company number 07463956 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£250k £0 £250k £500k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £160,863 Total assets 2017: £136,930 Total assets 2018: £170,736 Total assets 2019: £272,735 Total assets 2021: £240,848 Total assets 2022: £352,909 Total assets 2023: £352,798 Total assets Net assets 2016: £145,458 Net assets 2017: £78,981 Net assets 2018: £126,883 Net assets 2019: £213,287 Net assets 2020: £245,593 Net assets 2021: £227,917 Net assets 2022: £315,819 Net assets 2023: £319,548 Net assets 2024: £416,928 Net assets 2025: £486,053 Net assets Total liabilities 2016: -£211,155 Total liabilities 2017: -£180,805 Total liabilities 2018: -£191,174 Total liabilities 2019: -£210,646 Total liabilities 2020: -£175,676 Total liabilities 2021: -£168,672 Total liabilities 2022: -£200,571 Total liabilities 2023: -£198,648 Total liabilities 2024: -£218,916 Total liabilities 2025: -£207,540 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 2024 2025 2024: 9 2025: 8

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

Balance sheet by year 10 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 -£207,540 £486,053 £216,362 8
2024-12-31 -£218,916 £416,928 £83,695 9
2023-12-31 £352,798 -£198,648 £319,548 £66,693
2022-12-31 £352,909 -£200,571 £315,819 £122,048
2021-12-31 £240,848 -£168,672 £227,917 £103,160
2020-12-31 -£175,676 £245,593 £57,537
2019-12-31 £272,735 -£210,646 £213,287 £78,652
2018-12-31 £170,736 -£191,174 £126,883 £7,702
2017-12-31 £136,930 -£180,805 £78,981 £36,448
2016-12-31 £160,863 -£211,155 £145,458 £20,212

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

Debt & working capital 2025-12-31

Owed by customers
£194,765
Owed to suppliers
£61,164