BLACKFIVE ENGINEERING LIMITED

Company number 03955270 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k £0 £200k £400k £600k £800k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £257,308 Total assets 2017: £247,741 Total assets 2018: £352,819 Total assets 2019: £310,738 Total assets 2020: £382,767 Total assets 2021: £492,499 Total assets 2022: £538,922 Total assets 2023: £583,326 Total assets 2024: £606,686 Total assets 2025: £611,247 Total assets Net assets 2016: £211,633 Net assets 2017: £219,646 Net assets 2018: £295,748 Net assets 2019: £277,375 Net assets 2020: £327,432 Net assets 2021: £427,233 Net assets 2022: £450,153 Net assets 2023: £511,026 Net assets 2024: £468,534 Net assets 2025: £481,384 Net assets Total liabilities 2016: -£55,870 Total liabilities 2017: -£38,866 Total liabilities 2018: -£59,851 Total liabilities 2019: -£46,210 Total liabilities 2020: -£69,114 Total liabilities 2021: -£76,272 Total liabilities 2022: -£99,542 Total liabilities 2023: -£81,775 Total liabilities 2024: -£146,700 Total liabilities 2025: -£138,538 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 2024 2025 2024: 6 2025: 6

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

Balance sheet by year 10 years

Latest accounts (2025-07-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-07-31 £611,247 -£138,538 £481,384 £403,435 6
2024-07-31 £606,686 -£146,700 £468,534 £327,558 6
2023-07-31 £583,326 -£81,775 £511,026 £349,043
2022-07-31 £538,922 -£99,542 £450,153 £333,496
2021-07-31 £492,499 -£76,272 £427,233 £238,601
2020-07-31 £382,767 -£69,114 £327,432
2019-07-31 £310,738 -£46,210 £277,375
2018-07-31 £352,819 -£59,851 £295,748
2017-07-31 £247,741 -£38,866 £219,646
2016-07-31 £257,308 -£55,870 £211,633

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

Debt & working capital 2025-07-31

Owed by customers
£88,455
Owed to suppliers
£25,085