ACE CARPENTRY SERVICES LTD

Company number 09057500 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£600k -£400k -£200k £0 £200k £400k £600k £800k £1m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £96,803 Total assets 2018: £141,166 Total assets 2019: £265,633 Total assets 2020: £326,567 Total assets 2021: £525,456 Total assets 2022: £571,617 Total assets 2023: £878,294 Total assets 2024: £865,824 Total assets 2025: £907,316 Total assets Net assets 2016: £8,180 Net assets 2017: £25,848 Net assets 2018: £67,345 Net assets 2019: £125,694 Net assets 2020: £144,460 Net assets 2021: £309,726 Net assets 2022: £396,214 Net assets 2023: £621,042 Net assets 2024: £627,695 Net assets 2025: £786,749 Net assets Total liabilities 2016: -£5,976 Total liabilities 2017: -£72,127 Total liabilities 2018: -£80,629 Total liabilities 2019: -£145,348 Total liabilities 2020: -£184,964 Total liabilities 2021: -£217,531 Total liabilities 2022: -£179,995 Total liabilities 2023: -£292,125 Total liabilities 2024: -£246,659 Total liabilities 2025: -£534,507 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 2024 2025 2024: 22 2025: 20

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

Balance sheet by year 11 years

Latest accounts (2025-05-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-05-31 £907,316 -£534,507 £786,749 £165,177 20
2024-05-31 £865,824 -£246,659 £627,695 £80,121 22
2023-05-31 £878,294 -£292,125 £621,042 £68,342
2022-05-31 £571,617 -£179,995 £396,214 £88,083
2021-05-31 £525,456 -£217,531 £309,726 £197,663
2020-05-31 £326,567 -£184,964 £144,460 £39,610
2019-05-31 £265,633 -£145,348 £125,694 £73,287
2018-05-31 £141,166 -£80,629 £67,345 £33,653
2017-05-31 £96,803 -£72,127 £25,848 £43,233
2016-05-31 -£5,976 £8,180 £0
2015-05-31 -£25,964 £8,180 £8,182

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

Debt & working capital 2025-05-31

Bank borrowings & overdrafts
£200,000
Owed by customers
£680,763
Owed to suppliers
£12,941