CIILOCK ENGINEERING LTD

Company number 08744258 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1.5m -£1m -£500k £0 £500k £1m £1.5m 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £174,776 Total assets 2018: £306,824 Total assets 2019: £718,719 Total assets 2020: £868,172 Total assets 2021: £1,237,693 Total assets 2022: £772,639 Total assets 2023: £735,239 Total assets 2024: £807,632 Total assets 2025: £861,079 Total assets Net assets 2019: -£279,733 Net assets 2020: -£239,971 Net assets 2021: £115,293 Net assets 2022: £271,380 Net assets 2023: £355,750 Net assets 2024: £498,661 Net assets 2025: £633,735 Net assets Total liabilities 2017: -£855,674 Total liabilities 2018: -£873,222 Total liabilities 2019: -£998,452 Total liabilities 2020: -£1,108,143 Total liabilities 2021: -£1,122,400 Total liabilities 2022: -£501,259 Total liabilities 2023: -£379,489 Total liabilities 2024: -£308,971 Total liabilities 2025: -£227,344 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 3 4 2024 2025 2024: 3 2025: 4

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

Balance sheet by year 9 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £861,079 -£227,344 £633,735 £95,162 4
2024-06-30 £807,632 -£308,971 £498,661 £128,148 3
2023-06-30 £735,239 -£379,489 £355,750 £150,471
2022-06-30 £772,639 -£501,259 £271,380 £182,342
2021-06-30 £1,237,693 -£1,122,400 £115,293 £718,934
2020-06-30 £868,172 -£1,108,143 -£239,971 £192,375
2019-06-30 £718,719 -£998,452 -£279,733 £57,369
2018-06-30 £306,824 -£873,222 £88,695
2017-06-30 £174,776 -£855,674 £31,952

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

Debt & working capital 2025-06-30

Owed by customers
£246,866
Owed to suppliers
£26,105