AIRMASTER AIRCONDITIONING LIMITED

Company number 02693852 ·

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Net assets, total assets & total liabilities 2018 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£3m -£2m -£1m £0 £1m £2m £3m £4m 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2018: £2,575,132 Total assets 2019: £3,933,344 Total assets 2020: £2,562,773 Total assets 2021: £3,932,660 Total assets 2022: £2,011,306 Total assets 2023: £1,807,027 Total assets 2024: £3,596,160 Total assets 2025: £3,297,729 Total assets Net assets 2018: £1,545,122 Net assets 2019: £1,524,507 Net assets 2020: £1,564,362 Net assets 2021: £2,036,599 Net assets 2022: £986,713 Net assets 2023: £1,064,525 Net assets 2024: £1,488,959 Net assets 2025: £1,858,258 Net assets Total liabilities 2018: -£998,232 Total liabilities 2019: -£2,394,619 Total liabilities 2020: -£968,432 Total liabilities 2021: -£1,897,470 Total liabilities 2022: -£1,026,863 Total liabilities 2023: -£758,261 Total liabilities 2024: -£2,148,254 Total liabilities 2025: -£1,499,262 Total liabilities

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

Employees 2024 – 2025

0 10 20 30 40 50 2024 2025 2024: 44 2025: 43

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

Balance sheet by year 8 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £3,297,729 -£1,499,262 £1,858,258 £2,298,676 £823,130 43
2024-03-31 £3,596,160 -£2,148,254 £1,488,959 £1,883,592 £1,202,212 44
2023-03-31 £1,807,027 -£758,261 £1,064,525 £644,779
2022-03-31 £2,011,306 -£1,026,863 £986,713 £650,132
2021-03-31 £3,932,660 -£1,897,470 £2,036,599 £1,996,522
2020-03-31 £2,562,773 -£968,432 £1,564,362 £1,052,308
2019-03-31 £3,933,344 -£2,394,619 £1,524,507 £1,373,395
2018-03-31 £2,575,132 -£998,232 £1,545,122 £790,487

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

Profit & loss 2025-03-31

Profit for the year
£823,130
Average employees
43

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£10,344
Owed by customers
£638,290
Owed to suppliers
£492,700