ADHOC ENGINEERING LIMITED

Company number 07560984 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£300k -£200k -£100k £0 £100k £200k £300k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £47,816 Total assets 2017: £60,958 Total assets 2020: £52,992 Total assets 2021: £70,931 Total assets 2022: £153,228 Total assets 2023: £297,640 Total assets 2024: £247,318 Total assets 2025: £210,690 Total assets Net assets 2016: £559 Net assets 2017: £46,759 Net assets 2018: £32,886 Net assets 2019: £53,724 Net assets 2020: £44,016 Net assets 2021: £31,531 Net assets 2022: £36,653 Net assets 2023: £95,601 Net assets 2024: £98,130 Net assets 2025: £140,501 Net assets Total liabilities 2016: -£79,166 Total liabilities 2017: -£69,129 Total liabilities 2018: -£68,117 Total liabilities 2019: -£44,848 Total liabilities 2020: -£75,647 Total liabilities 2021: -£48,128 Total liabilities 2022: -£121,489 Total liabilities 2023: -£219,500 Total liabilities 2024: -£182,323 Total liabilities 2025: -£221,503 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 3 4 2024 2025 2024: 4 2025: 4

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

Balance sheet by year 14 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £210,690 -£221,503 £140,501 £140,274 4
2024-03-31 £247,318 -£182,323 £98,130 £211,127 4
2023-03-31 £297,640 -£219,500 £95,601 £117,206
2022-03-31 £153,228 -£121,489 £36,653 £24,111
2021-03-31 £70,931 -£48,128 £31,531 £37,327
2020-03-31 £52,992 -£75,647 £44,016 £878
2019-03-31 -£44,848 £53,724 £950
2018-03-31 -£68,117 £32,886 £5,557
2017-03-31 £60,958 -£69,129 £46,759 £1,376
2016-03-31 £47,816 -£79,166 £559 £657
2015-03-31 £51,398 -£105,314 £630 £16,102
2014-03-31 £25,214 -£79,197 £375 £201
2013-03-31 £25,110 -£54,298 £352 £616
2012-03-31 £28,179 -£45,212 £10,668 £20,195

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

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£10,000
Owed by customers
£491
Owed to suppliers
£151,276