ADM ENGINEERING SERVICES LIMITED

Company number 05471350 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£125k -£100k -£75k -£50k -£25k £0 £25k £50k £75k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £50,283 Total assets 2017: £57,561 Total assets 2019: £10,149 Total assets 2020: £16,858 Total assets 2021: £48,576 Total assets 2022: £6,128 Total assets 2023: £45,587 Total assets 2024: £50,198 Total assets 2025: £66,078 Total assets Net assets 2018: £23,949 Net assets 2019: £155 Net assets Total liabilities 2016: -£50,605 Total liabilities 2017: -£37,810 Total liabilities 2018: -£23,635 Total liabilities 2019: -£18,528 Total liabilities 2020: -£22,370 Total liabilities 2021: -£36,981 Total liabilities 2022: -£66,741 Total liabilities 2023: -£106,833 Total liabilities 2024: -£57,410 Total liabilities 2025: -£68,378 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 1 2025: 1

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

Balance sheet by year 14 years

Latest accounts (2025-06-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £66,078 -£68,378 £47,703 1
2024-06-30 £50,198 -£57,410 £21,797 1
2023-06-30 £45,587 -£106,833 £12,487
2022-06-30 £6,128 -£66,741 £544
2021-06-30 £48,576 -£36,981 £3,651
2020-06-30 £16,858 -£22,370 £0
2019-06-30 £10,149 -£18,528 £155 £36
2018-06-30 -£23,635 £23,949 £812
2017-06-30 £57,561 -£37,810 £19,132
2016-06-30 £50,283 -£50,605 £6,356
2015-06-30 £95,000 -£38,980 £7,092
2014-06-30 £38,549 -£29,348 £26,154
2013-06-30 £19,598 -£12,070 £11,499
2012-06-30 £26,695 -£20,444 £16,279

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

Debt & working capital 2025-06-30

Owed by customers
£14,575
Owed to suppliers
£16,149