ADELCO SCREEN PROCESS LIMITED

Company number 01069153 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£3m -£2m -£1m £0 £1m £2m £3m £4m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £2,240,241 Total assets 2017: £2,365,837 Total assets 2018: £3,196,627 Total assets 2019: £3,230,189 Total assets 2020: £3,186,523 Total assets 2021: £3,018,541 Total assets 2022: £1,848,729 Total assets 2023: £1,687,760 Total assets 2024: £1,508,003 Total assets 2025: £1,150,990 Total assets Net assets 2016: £838,412 Net assets 2017: £1,093,445 Net assets 2018: £1,263,529 Net assets 2019: £1,473,675 Net assets 2020: £2,242,213 Net assets 2021: £1,688,062 Net assets 2022: £1,085,914 Net assets 2023: £1,011,704 Net assets 2024: £1,069,025 Net assets 2025: £920,388 Net assets Total liabilities 2016: -£1,401,829 Total liabilities 2017: -£1,469,574 Total liabilities 2018: -£2,123,070 Total liabilities 2019: -£2,068,369 Total liabilities 2020: -£1,283,553 Total liabilities 2021: -£1,377,599 Total liabilities 2022: -£830,438 Total liabilities 2023: -£731,534 Total liabilities 2024: -£481,676 Total liabilities 2025: -£267,385 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 10 years

Latest accounts (2025-08-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-08-31 £1,150,990 -£267,385 £920,388 £856,348 10
2024-08-31 £1,508,003 -£481,676 £1,069,025 £1,133,439 12
2023-08-31 £1,687,760 -£731,534 £1,011,704 £1,219,058
2022-08-31 £1,848,729 -£830,438 £1,085,914 £1,056,853
2021-08-31 £3,018,541 -£1,377,599 £1,688,062 £2,275,269
2020-08-31 £3,186,523 -£1,283,553 £2,242,213 £2,240,792
2019-08-31 £3,230,189 -£2,068,369 £1,473,675 £1,947,828
2018-08-31 £3,196,627 -£2,123,070 £1,263,529 £1,504,342
2017-08-31 £2,365,837 -£1,469,574 £1,093,445 £932,418
2016-08-31 £2,240,241 -£1,401,829 £838,412 £1,248,028

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

Debt & working capital 2025-08-31

Owed by customers
£97,064
Owed to suppliers
£180,512