ARMATILE LIMITED

Company number NI018558 ·

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Net assets, total assets & total liabilities 2018 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£5m -£2.5m £0 £2.5m £5m £7.5m £10m £12.5m 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2018: £8,078,554 Total assets 2019: £7,970,581 Total assets 2020: £9,885,002 Total assets 2021: £11,643,752 Total assets 2022: £12,340,493 Total assets 2023: £11,927,936 Total assets 2024: £11,614,405 Total assets 2025: £11,699,457 Total assets Net assets 2018: £4,913,644 Net assets 2019: £5,179,378 Net assets 2020: £5,593,188 Net assets 2021: £6,538,705 Net assets 2022: £7,324,060 Net assets 2023: £7,629,081 Net assets 2024: £7,713,758 Net assets 2025: £7,791,996 Net assets Total liabilities 2018: -£2,065,741 Total liabilities 2019: -£1,950,796 Total liabilities 2020: -£2,158,702 Total liabilities 2021: -£3,052,893 Total liabilities 2022: -£3,010,518 Total liabilities 2023: -£2,452,263 Total liabilities 2024: -£2,283,818 Total liabilities 2025: -£2,686,839 Total liabilities

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

Employees 2024 – 2025

0 20 40 60 80 100 2024 2025 2024: 85 2025: 83

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

Balance sheet by year 8 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £11,699,457 -£2,686,839 £7,791,996 £1,529,769 £9,409,533 £112,308 83
2024-06-30 £11,614,405 -£2,283,818 £7,713,758 £1,363,079 £8,908,688 £134,677 85
2023-06-30 £11,927,936 -£2,452,263 £7,629,081 £1,191,709 £9,197,131
2022-06-30 £12,340,493 -£3,010,518 £7,324,060 £1,912,003 £10,005,501
2021-06-30 £11,643,752 -£3,052,893 £6,538,705 £2,778,232 £9,042,351
2020-06-30 £9,885,002 -£2,158,702 £5,593,188 £1,549,437
2019-06-30 £7,970,581 -£1,950,796 £5,179,378 £957,986
2018-06-30 £8,078,554 -£2,065,741 £4,913,644 £786,063

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

Profit & loss 2025-06-30

Turnover
£9,409,533
Cost of sales
£4,858,670
Gross profit
£4,550,863
Administrative expenses
£2,265,187
Wages & salaries
£2,435,881
Operating profit
£359,307
Profit for the year
£112,308
Dividends paid
£33,001
Average employees
83

Debt & working capital 2025-06-30

Bank borrowings & overdrafts
£614,939
Owed by customers
£1,320,635
Owed to suppliers
£1,520,769