AMSTECOS LIMITED

Company number NI052227 ·

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Net assets, total assets & total liabilities 2018 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2m £0 £2m £4m £6m £8m £10m 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2018: £7,569,193 Total assets 2019: £7,148,802 Total assets 2020: £7,344,458 Total assets 2021: £7,589,010 Total assets 2022: £8,159,409 Total assets 2023: £8,008,008 Total assets 2024: £7,302,112 Total assets 2025: £7,398,554 Total assets Net assets 2018: £4,251,642 Net assets 2019: £4,459,354 Net assets 2020: £4,893,616 Net assets 2021: £5,286,234 Net assets 2022: £6,073,193 Net assets 2023: £6,767,260 Net assets 2024: £6,810,148 Net assets 2025: £6,427,164 Net assets Total liabilities 2018: -£1,919,583 Total liabilities 2019: -£1,574,979 Total liabilities 2020: -£1,219,846 Total liabilities 2021: -£1,170,570 Total liabilities 2022: -£1,062,448 Total liabilities 2023: -£712,454 Total liabilities 2024: -£229,707 Total liabilities 2025: -£782,534 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 2024 2025 2024: 170 2025: 170

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 £7,398,554 -£782,534 £6,427,164 £3,793,584 £5,670,877 -£202,984 170
2024-03-31 £7,302,112 -£229,707 £6,810,148 £512,109 £6,764,638 £42,888 170
2023-03-31 £8,008,008 -£712,454 £6,767,260 £954,140 £6,107,454
2022-03-31 £8,159,409 -£1,062,448 £6,073,193 £890,922 £5,538,918
2021-03-31 £7,589,010 -£1,170,570 £5,286,234 £656,920 £5,601,948
2020-03-31 £7,344,458 -£1,219,846 £4,893,616 £878,826
2019-03-31 £7,148,802 -£1,574,979 £4,459,354 £921,515
2018-03-31 £7,569,193 -£1,919,583 £4,251,642 £942,665

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

Profit & loss 2025-03-31

Turnover
£5,670,877
Cost of sales
£561,002
Gross profit
£5,109,875
Administrative expenses
£5,417,583
Operating profit
-£304,892
Profit for the year
-£202,984
Dividends paid
£180,000
Average employees
170

Debt & working capital 2025-03-31

Owed by customers
£8,187
Owed to suppliers
£142,944