AXIS PRECISION LIMITED

Company number 04221207 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k £800k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £766,437 Total assets 2017: £778,079 Total assets Net assets 2016: £289,966 Net assets 2017: £303,209 Net assets 2018: £389,442 Net assets 2019: £381,593 Net assets 2020: £338,008 Net assets 2021: £340,901 Net assets 2022: £310,493 Net assets 2023: £268,329 Net assets 2024: £286,122 Net assets 2025: £290,032 Net assets Total liabilities 2016: -£290,085 Total liabilities 2017: -£289,678 Total liabilities 2018: -£266,741 Total liabilities 2019: -£230,656 Total liabilities 2020: -£198,207 Total liabilities 2021: -£258,509 Total liabilities 2022: -£201,594 Total liabilities 2023: -£132,951 Total liabilities 2024: -£252,328 Total liabilities 2025: -£237,366 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 15 years

Latest accounts (2025-06-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 -£237,366 £290,032 £9,928 2
2024-06-30 -£252,328 £286,122 £17,429 3
2023-06-30 -£132,951 £268,329 £4,767
2022-06-30 -£201,594 £310,493 £10,110
2021-06-30 -£258,509 £340,901 £44,382
2020-06-30 -£198,207 £338,008 £25,931
2019-06-30 -£230,656 £381,593 £0
2018-06-30 -£266,741 £389,442
2017-06-30 £778,079 -£289,678 £303,209
2016-06-30 £766,437 -£290,085 £289,966
2015-06-30 -£446,290 £214,522
2014-06-30 -£366,939 £170,375
2013-06-30 £577,416 -£419,640 £125,540
2012-06-30 £109,644 -£385,979 £104,675
2011-06-30 £133,319 -£172,707 £69,772

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

Debt & working capital 2025-06-30

Owed by customers
£19,835
Owed to suppliers
£68