ARCHIBALD KENRICK & SONS LIMITED

Company number 00098276 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2.5m £0 £2.5m £5m £7.5m 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £5,101,408 Total assets 2018: £5,469,484 Total assets 2019: £6,438,801 Total assets 2020: £7,058,143 Total assets 2021: £6,474,618 Total assets 2022: £5,487,323 Total assets 2023: £5,627,310 Total assets 2024: £5,785,707 Total assets 2025: £5,841,285 Total assets Net assets 2017: £3,519,455 Net assets 2018: £3,967,038 Net assets 2019: £4,684,271 Net assets 2020: £5,348,673 Net assets 2021: £4,529,860 Net assets 2022: £4,017,706 Net assets 2023: £4,245,879 Net assets 2024: £4,349,951 Net assets 2025: £3,982,359 Net assets Total liabilities 2017: -£1,696,961 Total liabilities 2018: -£1,633,986 Total liabilities 2019: -£1,935,948 Total liabilities 2020: -£1,873,150 Total liabilities 2021: -£2,164,167 Total liabilities 2022: -£1,693,182 Total liabilities 2023: -£1,705,942 Total liabilities 2024: -£1,841,630 Total liabilities 2025: -£2,345,278 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 30 35 40 2024 2025 2024: 33 2025: 40

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

Balance sheet by year 9 years

Latest accounts (2025-03-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £5,841,285 -£2,345,278 £3,982,359 £1,325,053 40
2024-03-31 £5,785,707 -£1,841,630 £4,349,951 £2,603,541 33
2023-03-31 £5,627,310 -£1,705,942 £4,245,879 £947,332
2022-03-31 £5,487,323 -£1,693,182 £4,017,706 £588,930
2021-03-31 £6,474,618 -£2,164,167 £4,529,860 £1,432,595
2020-03-31 £7,058,143 -£1,873,150 £5,348,673 £1,605,533
2019-03-31 £6,438,801 -£1,935,948 £4,684,271 £898,513
2018-03-31 £5,469,484 -£1,633,986 £3,967,038 £748,131
2017-03-31 £5,101,408 -£1,696,961 £3,519,455 £401,181

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

Debt & working capital 2025-03-31

Owed by customers
£1,110,343
Owed to suppliers
£1,282,915