BROOKS PRECISION ENGINEERING LIMITED

Company number 02373765 ·

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Net assets, total assets & total liabilities 2017 – 2026

  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k £800k £1m 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 Net assets 2017: £685,656 Net assets 2018: £780,779 Net assets 2019: £903,110 Net assets 2020: £931,206 Net assets 2021: £939,643 Net assets 2022: £893,838 Net assets 2023: £807,217 Net assets 2024: £803,474 Net assets 2025: £805,174 Net assets 2026: £757,508 Net assets Total liabilities 2017: -£270,513 Total liabilities 2018: -£354,076 Total liabilities 2019: -£303,213 Total liabilities 2020: -£231,175 Total liabilities 2021: -£167,043 Total liabilities 2022: -£150,383 Total liabilities 2023: -£116,126 Total liabilities 2024: -£148,611 Total liabilities 2025: -£159,766 Total liabilities 2026: -£199,784 Total liabilities

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

Employees 2025 – 2026

0 2 4 6 8 10 2025 2026 2025: 9 2026: 9

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

Balance sheet by year 15 years

Latest accounts (2026-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-03-31 -£199,784 £757,508 £187,530 9
2025-03-31 -£159,766 £805,174 £275,542 9
2024-03-31 -£148,611 £803,474 £151,944
2023-03-31 -£116,126 £807,217 £128,635
2022-03-31 -£150,383 £893,838 £159,548
2021-03-31 -£167,043 £939,643 £235,666
2020-03-31 -£231,175 £931,206 £197,843
2019-03-31 -£303,213 £903,110 £113,498
2018-03-31 -£354,076 £780,779 £202,659
2017-03-31 -£270,513 £685,656 £161,696
2016-03-31 -£226,034 £592,220 £218,968
2015-03-31 -£426,266 £436,408 £58,753
2014-03-31 £345,727 -£499,691 £300,171 £23,683
2013-03-31 £267,531 -£594,094 £163,513 £32,059
2012-03-31 £199,894 -£319,541 £175,588 £11,001

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

Debt & working capital 2026-03-31

Owed by customers
£261,221
Owed to suppliers
£27,391