CARNHILL TRANSFORMERS LIMITED

Company number 01881904 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m £0 £1m £2m £3m £4m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £2,605,538 Total assets 2017: £2,739,284 Total assets 2018: £2,600,752 Total assets 2019: £2,605,905 Total assets 2020: £3,102,636 Total assets 2021: £3,372,937 Total assets 2022: £3,646,601 Total assets 2023: £3,648,092 Total assets 2024: £3,633,130 Total assets 2025: £3,692,636 Total assets Net assets 2016: £2,071,361 Net assets 2017: £2,064,760 Net assets 2018: £2,142,934 Net assets 2019: £2,237,204 Net assets 2020: £2,280,919 Net assets 2021: £2,512,082 Net assets 2022: £2,891,874 Net assets 2023: £3,008,031 Net assets 2024: £2,986,914 Net assets 2025: £3,099,429 Net assets Total liabilities 2016: -£444,552 Total liabilities 2017: -£599,959 Total liabilities 2018: -£399,925 Total liabilities 2019: -£303,369 Total liabilities 2020: -£523,672 Total liabilities 2021: -£622,018 Total liabilities 2022: -£582,604 Total liabilities 2023: -£482,400 Total liabilities 2024: -£431,193 Total liabilities 2025: -£530,504 Total liabilities

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

Employees 2024 – 2025

0 10 20 30 40 50 60 70 2024 2025 2024: 62 2025: 50

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

Balance sheet by year 10 years

Latest accounts (2025-12-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £3,692,636 -£530,504 £3,099,429 £1,318,989 50
2024-12-31 £3,633,130 -£431,193 £2,986,914 £1,075,324 62
2023-12-31 £3,648,092 -£482,400 £3,008,031 £952,094
2022-12-31 £3,646,601 -£582,604 £2,891,874 £655,983
2021-12-31 £3,372,937 -£622,018 £2,512,082 £329,374
2020-12-31 £3,102,636 -£523,672 £2,280,919 £249,831
2019-12-31 £2,605,905 -£303,369 £2,237,204 £845,938
2018-12-31 £2,600,752 -£399,925 £2,142,934 £768,605
2017-12-31 £2,739,284 -£599,959 £2,064,760 £736,695
2016-12-31 £2,605,538 -£444,552 £2,071,361 £647,741

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

Debt & working capital 2025-12-31

Owed by customers
£523,039
Owed to suppliers
£118,257