ADELPHI ENGINEERING & CONSTRUCTION LIMITED

Company number SC185137 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£500k -£250k £0 £250k £500k £750k £1m £1.2m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £800,584 Total assets 2017: £757,855 Total assets 2018: £851,812 Total assets 2019: £973,406 Total assets 2020: £1,015,992 Total assets 2021: £1,080,912 Total assets 2022: £1,010,399 Total assets 2023: £1,207,573 Total assets 2024: £764,375 Total assets 2025: £1,125,958 Total assets Net assets 2016: £515,705 Net assets 2017: £667,500 Net assets 2018: £615,681 Net assets 2019: £736,053 Net assets 2020: £745,223 Net assets 2021: £682,944 Net assets 2022: £733,996 Net assets 2023: £870,631 Net assets 2024: £731,969 Net assets 2025: £1,030,610 Net assets Total liabilities 2016: -£346,083 Total liabilities 2017: -£272,352 Total liabilities 2018: -£346,461 Total liabilities 2019: -£443,514 Total liabilities 2020: -£355,124 Total liabilities 2021: -£454,677 Total liabilities 2022: -£391,480 Total liabilities 2023: -£460,106 Total liabilities 2024: -£260,447 Total liabilities 2025: -£297,400 Total liabilities

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

Employees 2024 – 2025

0 2 5 7 10 12 15 17 2024 2025 2024: 17 2025: 11

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

Balance sheet by year 13 years

Latest accounts (2025-04-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-30 £1,125,958 -£297,400 £1,030,610 £341,096 11
2024-04-30 £764,375 -£260,447 £731,969 £82,849 17
2023-04-30 £1,207,573 -£460,106 £870,631 £342,850
2022-04-30 £1,010,399 -£391,480 £733,996 £202,458
2021-04-30 £1,080,912 -£454,677 £682,944 £329,849
2020-04-30 £1,015,992 -£355,124 £745,223 £251,491
2019-04-30 £973,406 -£443,514 £736,053 £103,670
2018-04-30 £851,812 -£346,461 £615,681 £102,241
2017-04-30 £757,855 -£272,352 £667,500 £129,410
2016-04-30 £800,584 -£346,083 £515,705 £352,728
2015-04-30 £870,956 -£536,734 £315,705 £24,583
2014-04-30 £645,839 -£498,984 £141,702 £4,747
2013-04-30 £390,995 -£331,218 £54,092

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

Debt & working capital 2025-04-30

Bank borrowings & overdrafts
£556
Owed by customers
£253,198
Owed to suppliers
£141,887