ALLIED PROTEK ENGINEERING SOLUTIONS LIMITED

Company number 08355388 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£20m -£10m £0 £10m £20m £30m 2016 2017 2018 2023 2024 2025 Total assets 2016: £3,859,356 Total assets 2017: £4,238,474 Total assets 2018: £5,423,163 Total assets 2023: £12,254,010 Total assets 2024: £16,590,470 Total assets 2025: £20,670,393 Total assets Net assets 2016: £687,864 Net assets 2017: £836,722 Net assets 2018: £1,066,576 Net assets 2023: £1,706,325 Net assets 2024: £2,892,324 Net assets 2025: £4,599,824 Net assets Total liabilities 2016: -£2,455,161 Total liabilities 2017: -£2,496,125 Total liabilities 2018: -£3,321,990 Total liabilities 2023: -£9,433,021 Total liabilities 2024: -£12,648,212 Total liabilities 2025: -£15,029,080 Total liabilities

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

Employees 2024 – 2025

0 25 50 75 100 125 150 175 200 2024 2025 2024: 168 2025: 196

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

Balance sheet by year 6 years

Latest accounts (2025-01-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-01-31 £20,670,393 -£15,029,080 £4,599,824 £2,452,721 £39,224,328 £1,807,500 196
2024-01-31 £16,590,470 -£12,648,212 £2,892,324 £1,920,197 £35,667,512 £1,820,999 168
2023-01-31 £12,254,010 -£9,433,021 £1,706,325 £586,419 £14,289,869
2018-01-31 £5,423,163 -£3,321,990 £1,066,576 £27,904
2017-01-31 £4,238,474 -£2,496,125 £836,722 £253,701
2016-01-31 £3,859,356 -£2,455,161 £687,864 £602,438

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

Profit & loss 2025-01-31

Turnover
£39,224,328
Cost of sales
£31,068,822
Gross profit
£8,155,506
Administrative expenses
£5,986,152
Wages & salaries
£8,376,028
Operating profit
£2,174,591
Profit for the year
£1,807,500
Dividends paid
-£100,000
Average employees
196

Debt & working capital 2025-01-31

Owed by customers
£7,850,940
Owed to suppliers
£6,044,611