CAPITOL ENGINEERING SERVICES LIMITED

Company number 02810043 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£4m -£2m £0 £2m £4m £6m £8m 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £3,382,848 Total assets 2018: £4,073,270 Total assets 2019: £3,400,497 Total assets 2020: £3,507,697 Total assets 2021: £3,818,138 Total assets 2022: £4,964,476 Total assets 2023: £5,073,090 Total assets 2024: £6,099,916 Total assets 2025: £7,211,416 Total assets Net assets 2017: £1,244,971 Net assets 2018: £1,398,252 Net assets 2019: £1,407,189 Net assets 2020: £1,040,230 Net assets 2021: £1,069,768 Net assets 2022: £2,415,367 Net assets 2023: £2,884,082 Net assets 2024: £3,383,204 Net assets 2025: £3,950,839 Net assets Total liabilities 2017: -£2,353,287 Total liabilities 2018: -£2,841,296 Total liabilities 2019: -£2,193,379 Total liabilities 2020: -£2,517,803 Total liabilities 2021: -£2,861,100 Total liabilities 2022: -£2,670,582 Total liabilities 2023: -£2,346,954 Total liabilities 2024: -£2,957,577 Total liabilities 2025: -£3,689,330 Total liabilities

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

Employees 2024 – 2025

0 20 40 60 80 100 2024 2025 2024: 83 2025: 87

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

Balance sheet by year 9 years

Latest accounts (2025-11-30): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-11-30 £7,211,416 -£3,689,330 £3,950,839 £2,869,111 £16,653,563 £567,635 87
2024-11-30 £6,099,916 -£2,957,577 £3,383,204 £2,492,737 £15,303,475 £499,122 83
2023-11-30 £5,073,090 -£2,346,954 £2,884,082 £1,920,168 £15,707,089
2022-11-30 £4,964,476 -£2,670,582 £2,415,367 £1,424,688 £15,844,251
2021-11-30 £3,818,138 -£2,861,100 £1,069,768 £1,306,904
2020-11-30 £3,507,697 -£2,517,803 £1,040,230 £751,033
2019-11-30 £3,400,497 -£2,193,379 £1,407,189 £40,660
2018-11-30 £4,073,270 -£2,841,296 £1,398,252 £445,241
2017-11-30 £3,382,848 -£2,353,287 £1,244,971 £213,526

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

Profit & loss 2025-11-30

Turnover
£16,653,563
Cost of sales
£12,599,719
Gross profit
£4,053,844
Administrative expenses
£3,217,273
Wages & salaries
£4,435,479
Operating profit
£836,571
Profit for the year
£567,635
Average employees
87

Debt & working capital 2025-11-30

Owed by customers
£3,754,614
Owed to suppliers
£1,705,518