AMSHELL LIMITED

Company number 06544715 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£500k -£250k £0 £250k £500k £750k £1m £1.2m £1.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £202,544 Total assets 2017: £198,491 Total assets 2018: £243,994 Total assets 2019: £388,121 Total assets 2020: £795,721 Total assets 2021: £1,268,655 Total assets 2022: £976,650 Total assets 2023: £785,467 Total assets 2024: £786,316 Total assets 2025: £739,993 Total assets Net assets 2016: £124,766 Net assets 2017: £124,810 Net assets 2018: £173,823 Net assets 2019: £321,287 Net assets 2020: £499,037 Net assets 2021: £862,248 Net assets 2022: £806,329 Net assets 2023: £706,327 Net assets 2024: £664,400 Net assets 2025: £640,433 Net assets Total liabilities 2016: -£72,948 Total liabilities 2017: -£68,841 Total liabilities 2018: -£71,649 Total liabilities 2019: -£68,016 Total liabilities 2020: -£296,684 Total liabilities 2021: -£357,240 Total liabilities 2022: -£131,154 Total liabilities 2023: -£49,832 Total liabilities 2024: -£86,936 Total liabilities 2025: -£67,401 Total liabilities

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

Employees 2024 – 2025

0 2 5 7 10 12 15 2024 2025 2024: 13 2025: 15

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

Balance sheet by year 14 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £739,993 -£67,401 £640,433 £32,694 15
2024-06-30 £786,316 -£86,936 £664,400 £66,919 13
2023-06-30 £785,467 -£49,832 £706,327 £126,282
2022-06-30 £976,650 -£131,154 £806,329 £278,187
2021-06-30 £1,268,655 -£357,240 £862,248 £594,805
2020-02-29 £795,721 -£296,684 £499,037 £547,886
2019-02-28 £388,121 -£68,016 £321,287 £330,621
2018-02-28 £243,994 -£71,649 £173,823 £182,368
2017-02-28 £198,491 -£68,841 £124,810
2016-02-29 £202,544 -£72,948 £124,766
2015-02-28 £377,381 -£263,000 £114,381 £783
2014-02-28 £570,893 -£517,826 £53,067 £1,070
2013-02-28 £797,029 -£701,784 £95,241 £1,848
2012-03-31 £990,735 -£941,560 £49,175 £1,140

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

Debt & working capital 2025-06-30

Bank borrowings & overdrafts
£10,017
Owed by customers
£3,337
Owed to suppliers
£1