BRANKIN ENGINEERING LIMITED

Company number NI006587 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1.5m -£1m -£500k £0 £500k £1m £1.5m £2m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £1,358,134 Total assets 2017: £1,221,618 Total assets 2018: £1,487,505 Total assets 2019: £1,192,922 Total assets 2020: £1,425,684 Total assets 2021: £1,845,065 Total assets 2022: £1,805,377 Total assets 2023: £1,793,261 Total assets 2024: £1,586,363 Total assets 2025: £1,711,646 Total assets Net assets 2016: £429,027 Net assets 2017: £254,485 Net assets 2020: £260,200 Net assets 2021: £416,836 Net assets 2022: £400,662 Net assets 2023: £563,618 Net assets Total liabilities 2016: -£940,228 Total liabilities 2017: -£973,315 Total liabilities 2018: -£1,335,212 Total liabilities 2019: -£1,033,332 Total liabilities 2020: -£1,168,063 Total liabilities 2021: -£1,430,456 Total liabilities 2022: -£1,432,171 Total liabilities 2023: -£1,453,406 Total liabilities

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

Employees 2024 – 2025

0 10 20 30 40 50 2024 2025 2024: 42 2025: 43

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

Balance sheet by year 10 years

Latest accounts (2025-03-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £1,711,646 £699,946 43
2024-03-31 £1,586,363 £3,183 42
2023-03-31 £1,793,261 -£1,453,406 £563,618 £0
2022-03-31 £1,805,377 -£1,432,171 £400,662 £612
2021-03-31 £1,845,065 -£1,430,456 £416,836 £1,559
2020-03-31 £1,425,684 -£1,168,063 £260,200 £4,194
2019-03-31 £1,192,922 -£1,033,332 £2,091
2018-03-31 £1,487,505 -£1,335,212
2017-03-31 £1,221,618 -£973,315 £254,485 £98,737
2016-03-31 £1,358,134 -£940,228 £429,027 £87,735

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

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£0
Owed by customers
£22,534
Owed to suppliers
£439,634