AMIOSEC LTD

Company number 09242528 ·

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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 2016: £285,898 Total assets 2017: £422,701 Total assets 2018: £827,907 Total assets 2019: £5,779,429 Total assets 2020: £6,617,733 Total assets 2021: £10,476,606 Total assets 2022: £20,323,692 Total assets 2023: £19,094,635 Total assets 2024: £21,696,839 Total assets 2025: £24,347,059 Total assets Net assets 2016: £130,782 Net assets 2017: £247,802 Net assets 2018: £317,408 Net assets 2019: £868,870 Net assets 2020: £2,073,206 Net assets 2021: £6,408,097 Net assets 2022: £10,667,076 Net assets 2023: £14,035,705 Net assets 2024: £15,719,306 Net assets 2025: £17,197,540 Net assets Total liabilities 2016: -£155,116 Total liabilities 2017: -£170,536 Total liabilities 2018: -£505,894 Total liabilities 2019: -£4,806,869 Total liabilities 2020: -£4,358,962 Total liabilities 2021: -£3,931,468 Total liabilities 2022: -£9,470,645 Total liabilities 2023: -£4,769,420 Total liabilities 2024: -£5,634,392 Total liabilities 2025: -£6,946,886 Total liabilities

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

Employees 2024 – 2025

0 25 50 75 100 125 2024 2025 2024: 104 2025: 121

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

Balance sheet by year 10 years

Latest accounts (2025-06-30): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £24,347,059 -£6,946,886 £17,197,540 £1,929,973 £22,635,055 £1,462,234 121
2024-03-31 £21,696,839 -£5,634,392 £15,719,306 £6,306,852 £20,692,942 £3,183,601 104
2023-03-31 £19,094,635 -£4,769,420 £14,035,705 £7,124,917 £15,600,539
2022-03-31 £20,323,692 -£9,470,645 £10,667,076 £11,770,589 £16,217,338
2021-03-31 £10,476,606 -£3,931,468 £6,408,097 £8,459,127 £15,575,829
2020-03-31 £6,617,733 -£4,358,962 £2,073,206 £2,378,851
2019-03-31 £5,779,429 -£4,806,869 £868,870 £513,033
2018-03-31 £827,907 -£505,894 £317,408 £381,325
2017-03-31 £422,701 -£170,536 £247,802 £241,764
2016-03-31 £285,898 -£155,116 £130,782 £207,327

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

Profit & loss 2025-06-30

Turnover
£22,635,055
Cost of sales
£10,368,105
Gross profit
£12,266,950
Administrative expenses
£13,196,805
Wages & salaries
£10,371,803
Profit for the year
£1,462,234
Average employees
121

Debt & working capital 2025-06-30

Owed by customers
£2,445,666
Owed to suppliers
£130,174