BALCAN ENGINEERING LIMITED

Company number 01037378 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m £0 £1m £2m £3m £4m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2022: £3,676,255 Total assets 2023: £3,817,187 Total assets 2024: £3,573,733 Total assets 2025: £3,657,406 Total assets Net assets 2016: £1,707,954 Net assets 2017: £1,979,999 Net assets 2018: £2,493,088 Net assets 2019: £2,446,047 Net assets 2020: £2,668,196 Net assets 2021: £2,693,902 Net assets 2022: £2,840,943 Net assets 2023: £3,053,444 Net assets 2024: £3,020,306 Net assets 2025: £2,996,635 Net assets Total liabilities 2016: -£624,183 Total liabilities 2017: -£714,818 Total liabilities 2018: -£849,908 Total liabilities 2019: -£529,882 Total liabilities 2020: -£482,543 Total liabilities 2021: -£618,872 Total liabilities 2022: -£788,545 Total liabilities 2023: -£710,812 Total liabilities 2024: -£507,254 Total liabilities 2025: -£588,619 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 30 2024 2025 2024: 28 2025: 28

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 £3,657,406 -£588,619 £2,996,635 £962,907 £212,379 28
2024-03-31 £3,573,733 -£507,254 £3,020,306 £796,681 28
2023-03-31 £3,817,187 -£710,812 £3,053,444 £845,675
2022-03-31 £3,676,255 -£788,545 £2,840,943 £1,079,654
2021-03-31 -£618,872 £2,693,902 £741,308
2020-03-31 -£482,543 £2,668,196 £776,812
2019-03-31 -£529,882 £2,446,047 £500,813
2018-03-31 -£849,908 £2,493,088 £1,109,486
2017-03-31 -£714,818 £1,979,999 £1,105,625
2016-03-31 -£624,183 £1,707,954 £845,535
2015-03-31 -£455,525 £1,547,888 £567,000
2014-03-31 -£438,777 £1,279,734 £340,845
2013-03-31 -£411,235 £1,104,055 £162,206
2012-03-31 -£809,192 £1,000,944 £287,568

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

Profit & loss 2025-03-31

Profit for the year
£212,379
Dividends paid
£236,050
Average employees
28

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£13,095
Owed by customers
£605,394
Owed to suppliers
£293,649