ASHVALE ENGINEERING LTD

Company number NI063855 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Net assets
  • Total liabilities
-£750k -£500k -£250k £0 £250k £500k £750k £1m £1.2m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Net assets 2016: £928,198 Net assets 2017: £962,750 Net assets 2018: £998,644 Net assets 2019: £1,089,313 Net assets 2020: £1,103,498 Net assets 2021: £1,105,096 Net assets 2022: £1,130,311 Net assets 2023: £1,109,255 Net assets 2024: £1,152,074 Net assets 2025: £1,205,457 Net assets Total liabilities 2016: -£706,974 Total liabilities 2017: -£700,256 Total liabilities 2018: -£661,867 Total liabilities 2019: -£550,503 Total liabilities 2020: -£504,812 Total liabilities 2021: -£500,611 Total liabilities 2022: -£493,437 Total liabilities 2023: -£554,903 Total liabilities 2024: -£654,992 Total liabilities 2025: -£573,292 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 3 4 2024 2025 2024: 4 2025: 4

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

Balance sheet by year 14 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 -£573,292 £1,205,457 £34,647 4
2024-03-31 -£654,992 £1,152,074 £0 4
2023-03-31 -£554,903 £1,109,255 £3,101
2022-03-31 -£493,437 £1,130,311 £25,700
2021-03-31 -£500,611 £1,105,096 £0
2020-03-31 -£504,812 £1,103,498
2019-03-31 -£550,503 £1,089,313
2018-03-31 -£661,867 £998,644
2017-03-31 -£700,256 £962,750
2016-03-31 -£706,974 £928,198
2015-03-31 £1,787,630 -£854,531 £933,099
2014-03-31 £1,788,037 -£859,644 £928,393
2013-03-31 £1,838,375 -£879,382 £958,993
2012-03-31 £1,794,641 -£757,382 £1,037,259

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

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£12,417
Owed by customers
£341,401
Owed to suppliers
£488,113