ATKINSON CONTRACT SERVICES LIMITED

Company number 02500548 ·

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Net assets, total assets & total liabilities 2016 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£1.5m -£1m -£500k £0 £500k £1m £1.5m £2m £2.5m 2016 2017 2018 2019 2021 2022 2023 2024 2025 2026 Total assets 2016: £996,613 Total assets 2017: £1,225,729 Total assets 2018: £1,454,132 Total assets 2019: £1,096,932 Total assets 2021: £1,502,093 Total assets 2022: £834,832 Total assets 2023: £1,616,725 Total assets 2024: £2,046,378 Total assets 2025: £1,654,641 Total assets 2026: £1,578,566 Total assets Net assets 2016: £439,234 Net assets 2017: £446,973 Net assets 2018: £451,772 Net assets 2019: £456,984 Net assets 2021: £458,653 Net assets 2022: £475,480 Net assets 2023: £948,553 Net assets 2024: £1,309,351 Net assets Total liabilities 2016: -£732,786 Total liabilities 2017: -£957,537 Total liabilities 2018: -£1,156,199 Total liabilities 2019: -£791,369 Total liabilities 2021: -£1,074,239 Total liabilities 2022: -£410,533 Total liabilities 2023: -£738,061 Total liabilities 2024: -£891,266 Total liabilities 2025: -£1,019,795 Total liabilities 2026: -£1,185,264 Total liabilities

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

Employees 2024 – 2026

0 5 10 15 20 25 2024 2025 2026 2024: 22 2025: 23 2026: 23

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

Balance sheet by year 15 years

Latest accounts (2026-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-03-31 £1,578,566 -£1,185,264 £897,641 £759,275 23
2025-03-31 £1,654,641 -£1,019,795 £755,283 23
2024-03-31 £2,046,378 -£891,266 £1,309,351 £856,898 22
2023-03-31 £1,616,725 -£738,061 £948,553 £339,787
2022-03-31 £834,832 -£410,533 £475,480 £73,236
2021-03-31 £1,502,093 -£1,074,239 £458,653 £310,265
2019-12-31 £1,096,932 -£791,369 £456,984 £82,787
2018-12-31 £1,454,132 -£1,156,199 £451,772 £14,629
2017-12-31 £1,225,729 -£957,537 £446,973 £15,695
2016-12-31 £996,613 -£732,786 £439,234 £8,924
2015-12-31 £1,130,972 -£871,407 £331,300 £44,759
2014-12-31 £1,152,591 -£1,058,621 £316,948 £148,445
2013-12-31 £1,004,549 -£943,013 £302,968 £54,550
2012-12-31 £975,189 -£955,005 £292,588 £47,995
2011-12-31 £1,504,372 -£1,504,130 £282,786 £229,502

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

Profit & loss 2026-03-31

Profit for the year
£759,275
Average employees
23

Debt & working capital 2026-03-31

Owed by customers
£542,617
Owed to suppliers
£337,559