AGEMA ENGINEERING LIMITED

Company number 02072649 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£10m -£5m £0 £5m £10m £15m £20m £25m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £16,073,615 Total assets 2018: £18,268,906 Total assets 2019: £20,289,464 Total assets 2020: £21,373,132 Total assets 2021: £22,813,630 Total assets 2022: £20,519,267 Total assets 2023: £19,968,585 Total assets 2024: £17,040,174 Total assets 2025: £18,427,402 Total assets Net assets 2016: £6,491,228 Net assets 2017: £8,986,327 Net assets 2018: £11,476,765 Net assets 2019: £12,366,108 Net assets 2020: £12,578,456 Net assets 2021: £12,989,104 Net assets 2022: £12,807,172 Net assets 2023: £13,115,177 Net assets 2024: £10,190,967 Net assets 2025: £10,526,113 Net assets Total liabilities 2016: -£3,488,230 Total liabilities 2017: -£5,836,663 Total liabilities 2018: -£5,784,237 Total liabilities 2019: -£6,619,436 Total liabilities 2020: -£7,629,304 Total liabilities 2021: -£6,289,973 Total liabilities 2022: -£4,368,851 Total liabilities 2023: -£4,274,039 Total liabilities 2024: -£4,453,812 Total liabilities 2025: -£5,637,856 Total liabilities

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

Employees 2024 – 2025

0 25 50 75 100 125 150 2024 2025 2024: 147 2025: 146

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

Balance sheet by year 12 years

Latest accounts (2025-03-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £18,427,402 -£5,637,856 £10,526,113 £40,764 £13,548,650 £335,146 146
2024-03-31 £17,040,174 -£4,453,812 £10,190,967 £675,659 £15,740,257 £836,135 147
2023-03-31 £19,968,585 -£4,274,039 £13,115,177 £87,179 £11,763,608
2022-03-31 £20,519,267 -£4,368,851 £12,807,172 £37,851 £10,761,135
2021-03-31 £22,813,630 -£6,289,973 £12,989,104 £179,721 £11,140,114
2020-03-31 £21,373,132 -£7,629,304 £12,578,456 £22,268
2019-03-31 £20,289,464 -£6,619,436 £12,366,108 £3,550,322
2018-03-31 £18,268,906 -£5,784,237 £11,476,765 £2,399,360
2017-03-31 £16,073,615 -£5,836,663 £8,986,327 £1,553,706
2016-03-31 -£3,488,230 £6,491,228 £263,172
2013-03-31 £3,395,947 -£4,120,265 £1,120,039 £23,016
2012-03-31 £1,110,138 -£1,286,834 £807,322 £18,644

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

Profit & loss 2025-03-31

Turnover
£13,548,650
Cost of sales
£10,776,683
Gross profit
£2,771,967
Administrative expenses
£2,149,651
Wages & salaries
£4,124,819
Operating profit
£622,316
Profit for the year
£335,146
Average employees
146

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£93,750
Owed by customers
£3,455,841
Owed to suppliers
£3,541,481