ADNC PROJECTS LIMITED

Company number 10356563 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m £2m 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £140,053 Total assets 2018: £151,494 Total assets 2019: £263,110 Total assets 2020: £194,672 Total assets 2021: £403,618 Total assets 2022: £681,601 Total assets 2023: £836,437 Total assets 2024: £1,276,317 Total assets 2025: £1,579,566 Total assets Net assets 2017: £38,589 Net assets 2018: £40,992 Net assets 2019: £17,134 Net assets 2020: £19,312 Net assets 2021: £78,324 Net assets 2022: £243,996 Net assets 2023: £456,755 Net assets 2024: £347,842 Net assets 2025: £306,355 Net assets Total liabilities 2017: -£81,142 Total liabilities 2018: -£94,241 Total liabilities 2019: -£229,917 Total liabilities 2020: -£116,279 Total liabilities 2021: -£267,318 Total liabilities 2022: -£454,302 Total liabilities 2023: -£309,091 Total liabilities 2024: -£615,214 Total liabilities 2025: -£813,617 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: 10 2025: 11

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

Balance sheet by year 9 years

Latest accounts (2025-09-29): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-29 £1,579,566 -£813,617 £306,355 £502,013 11
2024-09-29 £1,276,317 -£615,214 £347,842 £121,667 10
2023-09-30 £836,437 -£309,091 £456,755 £305,221
2022-09-30 £681,601 -£454,302 £243,996 £272,132
2021-09-30 £403,618 -£267,318 £78,324 £193,766
2020-09-30 £194,672 -£116,279 £19,312
2019-09-30 £263,110 -£229,917 £17,134
2018-09-30 £151,494 -£94,241 £40,992
2017-09-30 £140,053 -£81,142 £38,589

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

Debt & working capital 2025-09-29

Bank borrowings & overdrafts
£243,909
Owed by customers
£249,213
Owed to suppliers
£272,865