ADTECH POLYMER ENGINEERING LIMITED

Company number 01664951 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m £0 £1m £2m £3m £4m £5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £4,671,509 Total assets 2017: £1,965,041 Total assets 2018: £1,827,223 Total assets 2019: £1,963,087 Total assets 2020: £1,453,239 Total assets 2021: £1,721,297 Total assets 2022: £2,185,731 Total assets 2023: £2,974,304 Total assets 2024: £2,997,413 Total assets 2025: £2,235,120 Total assets Net assets 2017: £1,515,072 Net assets 2018: £1,389,859 Net assets 2019: £1,575,079 Net assets 2023: £2,542,834 Net assets 2024: £2,652,708 Net assets 2025: £2,025,758 Net assets Total liabilities 2016: -£491,240 Total liabilities 2017: -£449,969 Total liabilities 2018: -£437,364 Total liabilities 2019: -£388,008 Total liabilities 2020: -£380,396 Total liabilities 2021: -£656,998 Total liabilities 2022: -£849,371 Total liabilities 2023: -£801,415 Total liabilities 2024: -£696,734 Total liabilities 2025: -£584,489 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 30 2024 2025 2024: 26 2025: 25

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

Balance sheet by year 15 years

Latest accounts (2025-10-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-10-31 £2,235,120 -£584,489 £2,025,758 £1,006,112 £1,447,355 25
2024-10-31 £2,997,413 -£696,734 £2,652,708 £984,227 26
2023-10-31 £2,974,304 -£801,415 £2,542,834 £733,209
2022-10-31 £2,185,731 -£849,371 £717,740
2021-10-31 £1,721,297 -£656,998 £424,676
2020-10-31 £1,453,239 -£380,396 £415,017
2019-10-31 £1,963,087 -£388,008 £1,575,079 £573,571
2018-10-31 £1,827,223 -£437,364 £1,389,859 £380,521
2017-10-31 £1,965,041 -£449,969 £1,515,072 £682,101
2016-10-31 £4,671,509 -£491,240 £3,044,188
2015-10-31 £3,939,492 -£338,879 £2,782,272
2014-10-31 £3,659,142 -£450,864 £2,437,227
2013-10-31 £3,247,174 -£660,587 £1,901,639
2012-10-31 £2,737,990 -£371,165 £1,383,524
2011-10-31 £2,534,552 -£674,177 £926,872

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

Profit & loss 2025-10-31

Profit for the year
£1,447,355
Dividends paid
£2,074,305
Average employees
25

Debt & working capital 2025-10-31

Owed by customers
£445,913
Owed to suppliers
£177,581