BURTECH ENGINEERING SERVICES LTD

Company number 05974898 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£40k -£30k -£20k -£10k £0 £10k £20k £30k £40k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2019: £4,410 Total assets 2020: £5,555 Total assets 2023: £22,146 Total assets 2024: £29,430 Total assets 2025: £35,349 Total assets Net assets 2016: £215 Net assets 2017: £367 Net assets 2018: £471 Net assets 2019: £158 Net assets 2020: £93 Net assets 2021: -£6,069 Net assets 2022: -£12,053 Net assets 2023: -£6,958 Net assets 2024: £276 Net assets 2025: £398 Net assets Total liabilities 2016: -£5,435 Total liabilities 2017: -£7,565 Total liabilities 2018: -£7,377 Total liabilities 2019: -£4,536 Total liabilities 2020: -£5,462 Total liabilities 2021: -£18,528 Total liabilities 2022: -£27,333 Total liabilities 2023: -£29,104 Total liabilities 2024: -£29,154 Total liabilities 2025: -£34,951 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 2

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

Balance sheet by year 14 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-10-31 £35,349 -£34,951 £398 2
2024-10-31 £29,430 -£29,154 £276 2
2023-10-31 £22,146 -£29,104 -£6,958
2022-10-31 -£27,333 -£12,053
2021-10-31 -£18,528 -£6,069
2020-10-31 £5,555 -£5,462 £93 £126
2019-10-31 £4,410 -£4,536 £158
2018-10-31 -£7,377 £471
2017-10-31 -£7,565 £367
2016-10-31 -£5,435 £215
2015-10-31 £3,491 -£3,952 £82 £1,143
2014-10-31 £7,795 -£6,152 £2,282 £6,481
2013-10-31 £24,220 -£7,501 £17,471 £17,046
2012-10-31 £33,521 -£11,729 £22,386 £10,493

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
£17,589
Owed by customers
£281
Owed to suppliers
£8,853