CES MECHANICAL LIMITED

Company number 09078364 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k £400k £500k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £23,169 Total assets 2018: £52,792 Total assets 2019: £65,067 Total assets 2020: £151,761 Total assets 2021: £344,981 Total assets 2022: £342,804 Total assets 2023: £406,086 Total assets 2024: £420,021 Total assets 2025: £425,425 Total assets Net assets 2016: £4,197 Net assets 2017: £23,640 Net assets 2018: £19,724 Net assets 2019: £19,501 Net assets 2020: £14,199 Net assets 2021: £124,287 Net assets 2022: £184,857 Net assets 2023: £194,986 Net assets 2024: £166,493 Net assets 2025: £141,445 Net assets Total liabilities 2016: -£18,972 Total liabilities 2017: -£11,149 Total liabilities 2018: -£45,878 Total liabilities 2019: -£57,979 Total liabilities 2020: -£92,504 Total liabilities 2021: -£132,292 Total liabilities 2022: -£96,525 Total liabilities 2023: -£114,178 Total liabilities 2024: -£138,761 Total liabilities 2025: -£187,364 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 11 years

Latest accounts (2025-06-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £425,425 -£187,364 £141,445 £97,185 2
2024-06-30 £420,021 -£138,761 £166,493 £139,073 2
2023-06-30 £406,086 -£114,178 £194,986 £104,703
2022-06-30 £342,804 -£96,525 £184,857 £174,439
2021-06-30 £344,981 -£132,292 £124,287 £219,357
2020-06-30 £151,761 -£92,504 £14,199
2019-06-30 £65,067 -£57,979 £19,501
2018-06-30 £52,792 -£45,878 £19,724
2017-06-30 -£11,149 £23,640
2016-06-30 £23,169 -£18,972 £4,197
2015-06-30 £13,183 -£13,418 £3,006

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

Debt & working capital 2025-06-30

Bank borrowings & overdrafts
£9,619
Owed by customers
£77,215
Owed to suppliers
£39,373