BOOKMACHINE LTD

Company number 12262084 ·

Active

Net assets, total assets & total liabilities 2020 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£100k -£50k £0 £50k £100k £150k £200k £250k 2020 2021 2022 2023 2024 2025 Total assets 2020: £67,820 Total assets 2021: £67,727 Total assets 2022: £128,716 Total assets 2023: £186,371 Total assets 2024: £225,741 Total assets 2025: £220,668 Total assets Net assets 2020: £18,590 Net assets 2021: £1,870 Net assets 2022: £21,786 Net assets 2023: £66,337 Net assets 2024: £119,913 Net assets 2025: £137,571 Net assets Total liabilities 2020: -£35,162 Total liabilities 2021: -£32,841 Total liabilities 2022: -£66,817 Total liabilities 2023: -£89,123 Total liabilities 2024: -£98,220 Total liabilities 2025: -£81,602 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 12 2024 2025 2024: 12 2025: 11

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

Balance sheet by year 6 years

Latest accounts (2025-10-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-10-31 £220,668 -£81,602 £137,571 £138,402 11
2024-10-31 £225,741 -£98,220 £119,913 £178,379 12
2023-10-31 £186,371 -£89,123 £66,337 £129,818
2022-10-31 £128,716 -£66,817 £21,786 £93,958
2021-10-31 £67,727 -£32,841 £1,870 £43,720
2020-10-31 £67,820 -£35,162 £18,590 £54,247

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

Debt & working capital 2025-10-31

Bank borrowings & overdrafts
£5,424
Owed by customers
£67,834