ALCOM ENTERPRISES LIMITED

Company number 04115387 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £165,736 Total assets 2017: £195,023 Total assets 2018: £185,203 Total assets 2019: £198,429 Total assets 2020: £223,605 Total assets 2021: £280,791 Total assets 2022: £378,782 Total assets 2023: £442,182 Total assets 2024: £535,952 Total assets 2025: £569,498 Total assets Net assets 2016: £108,056 Net assets 2017: £109,318 Net assets 2018: £113,113 Net assets 2019: £123,569 Net assets 2020: £108,560 Net assets 2021: £117,244 Net assets 2022: £210,473 Net assets 2023: £217,514 Net assets 2024: £224,078 Net assets 2025: £282,534 Net assets Total liabilities 2016: -£57,680 Total liabilities 2017: -£85,705 Total liabilities 2018: -£72,090 Total liabilities 2019: -£74,860 Total liabilities 2020: -£65,045 Total liabilities 2021: -£124,380 Total liabilities 2022: -£139,142 Total liabilities 2023: -£170,386 Total liabilities 2024: -£272,190 Total liabilities 2025: -£261,045 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 12 14 16 2024 2025 2024: 15 2025: 16

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

Balance sheet by year 13 years

Latest accounts (2025-06-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £569,498 -£261,045 £282,534 £361,753 16
2024-06-30 £535,952 -£272,190 £224,078 £326,904 15
2023-06-30 £442,182 -£170,386 £217,514 £219,028
2022-06-30 £378,782 -£139,142 £210,473 £221,197
2021-06-30 £280,791 -£124,380 £117,244 £156,507
2020-06-30 £223,605 -£65,045 £108,560 £127,665
2019-06-30 £198,429 -£74,860 £123,569 £87,976
2018-06-30 £185,203 -£72,090 £113,113 £55,353
2017-06-30 £195,023 -£85,705 £109,318 £39,469
2016-06-30 £165,736 -£57,680 £108,056 £74,191
2015-06-30 £121,434 -£58,199 £63,445
2014-06-30 £95,605 -£61,943 £35,120
2013-06-30 £56,167 -£38,467 £11,202

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

Debt & working capital 2025-06-30

Owed by customers
£109,741
Owed to suppliers
£26,914