ADVANCED CARBIDE TOOLING LIMITED

Company number 01788846 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k £0 £200k £400k £600k £800k £1m £1.2m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2020: £661,662 Total assets 2021: £670,065 Total assets 2022: £679,958 Total assets 2023: £643,999 Total assets 2024: £1,083,086 Total assets 2025: £1,086,779 Total assets Net assets 2016: £561,505 Net assets 2017: £549,536 Net assets 2018: £559,665 Net assets 2019: £575,280 Net assets 2020: £566,122 Net assets 2021: £546,567 Net assets 2022: £572,815 Net assets 2023: £553,402 Net assets 2024: £998,370 Net assets 2025: £1,007,999 Net assets Total liabilities 2016: -£169,841 Total liabilities 2017: -£159,812 Total liabilities 2018: -£131,480 Total liabilities 2019: -£131,490 Total liabilities 2020: -£94,406 Total liabilities 2021: -£72,364 Total liabilities 2022: -£75,401 Total liabilities 2023: -£69,764 Total liabilities 2024: -£73,883 Total liabilities 2025: -£77,946 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 13 years

Latest accounts (2025-09-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £1,086,779 -£77,946 £1,007,999 £792,371 3
2024-09-30 £1,083,086 -£73,883 £998,370 £938,373 3
2023-09-30 £643,999 -£69,764 £553,402 £146,492
2022-09-30 £679,958 -£75,401 £572,815 £149,803
2021-09-30 £670,065 -£72,364 £546,567 £112,769
2020-09-30 £661,662 -£94,406 £566,122 £105,922
2019-09-30 -£131,490 £575,280 £41,773
2018-09-30 -£131,480 £559,665 £0
2017-09-30 -£159,812 £549,536
2016-09-30 -£169,841 £561,505
2015-09-30 £387,358 -£205,177 £63,121
2014-09-30 £424,376 -£243,341 £87,405
2013-09-30 £435,291 -£278,047 £79,007

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

Debt & working capital 2025-09-30

Bank borrowings & overdrafts
£10,000
Owed by customers
£65,978
Owed to suppliers
£29,327