AU2MATE LTD

Company number 07634928 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £81,725 Total assets 2017: £169,892 Total assets 2018: £246,430 Total assets 2019: £389,382 Total assets 2020: £446,027 Total assets 2021: £481,072 Total assets 2022: £743,677 Total assets 2023: £1,022,222 Total assets 2024: £1,163,509 Total assets 2025: £1,413,717 Total assets Net assets 2016: £72,791 Net assets 2017: £116,414 Net assets 2018: £119,747 Net assets 2019: £216,293 Net assets 2020: £210,983 Net assets 2021: £205,625 Net assets 2022: £267,145 Net assets 2023: £441,808 Net assets 2024: £504,784 Net assets 2025: £689,373 Net assets Total liabilities 2016: -£10,804 Total liabilities 2017: -£56,769 Total liabilities 2018: -£132,825 Total liabilities 2019: -£177,499 Total liabilities 2020: -£240,556 Total liabilities 2021: -£280,789 Total liabilities 2022: -£489,214 Total liabilities 2023: -£603,993 Total liabilities 2024: -£707,568 Total liabilities 2025: -£781,102 Total liabilities

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

Employees 2024 – 2025

0 2 5 7 10 12 15 17 2024 2025 2024: 14 2025: 17

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

Balance sheet by year 12 years

Latest accounts (2025-12-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £1,413,717 -£781,102 £689,373 £203,072 17
2024-12-31 £1,163,509 -£707,568 £504,784 £530,866 14
2023-12-31 £1,022,222 -£603,993 £441,808 £487,884
2022-12-31 £743,677 -£489,214 £267,145 £134,501
2021-12-31 £481,072 -£280,789 £205,625 £332,566
2020-12-31 £446,027 -£240,556 £210,983 £262,981
2019-12-31 £389,382 -£177,499 £216,293 £250,273
2018-09-30 £246,430 -£132,825 £119,747 £109,728
2017-09-30 £169,892 -£56,769 £116,414 £120,636
2016-09-30 £81,725 -£10,804 £72,791 £70,050
2013-09-30 £127,476 -£25,849 £101,909 £60,847
2012-09-30 £96,927 -£25,525 £71,700 £61,930

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

Debt & working capital 2025-12-31

Owed by customers
£712,223
Owed to suppliers
£55,667