ADVANCED MARINE DECKING LIMITED

Company number 05734198 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£250k £0 £250k £500k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £144,740 Total assets 2017: £222,664 Total assets 2018: £171,065 Total assets 2019: £202,159 Total assets 2020: £253,281 Total assets 2021: £337,742 Total assets 2022: £442,073 Total assets 2023: £401,020 Total assets 2024: £381,398 Total assets 2025: £311,318 Total assets Net assets 2016: £35,714 Net assets 2017: £57,326 Net assets 2018: £78,301 Net assets 2019: £116,958 Net assets 2020: £142,418 Net assets 2021: £150,245 Net assets 2022: £223,344 Net assets 2023: £250,446 Net assets 2024: £248,619 Net assets 2025: £172,882 Net assets Total liabilities 2016: -£140,946 Total liabilities 2017: -£142,102 Total liabilities 2018: -£92,764 Total liabilities 2019: -£85,201 Total liabilities 2020: -£114,421 Total liabilities 2021: -£187,497 Total liabilities 2022: -£218,729 Total liabilities 2023: -£150,574 Total liabilities 2024: -£132,779 Total liabilities 2025: -£138,436 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 3 4 2024 2025 2024: 4 2025: 3

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

Balance sheet by year 14 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £311,318 -£138,436 £172,882 £5,510 3
2024-03-31 £381,398 -£132,779 £248,619 £11,289 4
2023-03-31 £401,020 -£150,574 £250,446 £30,183
2022-03-31 £442,073 -£218,729 £223,344 £32,684
2021-03-31 £337,742 -£187,497 £150,245 £50,002
2020-03-31 £253,281 -£114,421 £142,418 £31,009
2019-03-31 £202,159 -£85,201 £116,958 £68,432
2018-03-31 £171,065 -£92,764 £78,301 £61,000
2017-03-31 £222,664 -£142,102 £57,326 £35,058
2016-03-31 £144,740 -£140,946 £35,714 £5,614
2015-03-31 £87,979 -£76,795 £11,184 £10,138
2014-03-31 £110,437 -£85,256 £23,465 £29,411
2013-03-31 £84,375 -£105,914 -£21,539
2012-03-31 £76,999 -£96,947

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

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£55,807
Owed by customers
£208,173
Owed to suppliers
£46,975