ADMAC LIMITED

Company number 02399449 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£250k £0 £250k £500k £750k £1m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2019: £644,825 Total assets 2020: £605,707 Total assets 2021: £782,175 Total assets 2022: £792,549 Total assets 2023: £778,961 Total assets 2024: £888,903 Total assets 2025: £387,927 Total assets Net assets 2016: £318,615 Net assets 2017: £392,727 Net assets 2018: £477,415 Net assets 2019: £553,245 Net assets 2020: £525,627 Net assets 2023: £616,526 Net assets 2024: £674,745 Net assets 2025: £278,167 Net assets Total liabilities 2016: -£86,000 Total liabilities 2017: -£78,849 Total liabilities 2018: -£83,273 Total liabilities 2019: -£98,247 Total liabilities 2020: -£91,386 Total liabilities 2021: -£182,699 Total liabilities 2022: -£163,201 Total liabilities 2023: -£162,435 Total liabilities 2024: -£214,158 Total liabilities 2025: -£109,760 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: 9 2025: 11

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

Balance sheet by year 15 years

Latest accounts (2025-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £387,927 -£109,760 £278,167 £307,107 11
2024-12-31 £888,903 -£214,158 £674,745 £315,863 9
2023-12-31 £778,961 -£162,435 £616,526 £194,910
2022-12-31 £792,549 -£163,201 £734,395
2021-12-31 £782,175 -£182,699 £735,966
2020-12-31 £605,707 -£91,386 £525,627 £564,558
2019-12-31 £644,825 -£98,247 £553,245 £586,054
2018-12-31 -£83,273 £477,415 £477,692
2017-12-31 -£78,849 £392,727 £405,192
2016-12-31 -£86,000 £318,615 £323,956
2015-12-31 £332,709
2014-12-31 £380,759 -£138,610 £245,325 £288,109
2013-12-31 £341,655 -£130,640 £215,787 £250,548
2012-12-31 £264,756 -£80,072 £189,738 £187,054
2011-12-31 £231,761 -£101,186 £136,035 £146,499

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

Debt & working capital 2025-12-31

Owed by customers
£60,578
Owed to suppliers
£3,136