CIRCUM FIRE ENGINEERING LIMITED

Company number 05025975 ·

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Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£4m -£2m £0 £2m £4m £6m 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2015: £322,900 Total assets 2016: £300,633 Total assets 2017: £900,174 Total assets 2018: £476,101 Total assets 2019: £1,429,089 Total assets 2020: £1,726,878 Total assets 2021: £1,879,636 Total assets 2022: £3,344,525 Total assets 2023: £5,987,652 Total assets 2024: £5,358,691 Total assets Net assets 2015: -£23,687 Net assets 2016: £3,662 Net assets 2017: £150,049 Net assets 2018: £193,480 Net assets 2019: £515,910 Net assets 2020: £910,742 Net assets 2021: £1,158,615 Net assets 2022: £1,587,176 Net assets 2023: £2,302,797 Net assets 2024: £3,259,137 Net assets Total liabilities 2015: -£360,155 Total liabilities 2016: -£308,244 Total liabilities 2017: -£759,629 Total liabilities 2018: -£290,416 Total liabilities 2019: -£920,922 Total liabilities 2020: -£813,410 Total liabilities 2021: -£717,963 Total liabilities 2022: -£1,752,387 Total liabilities 2023: -£3,677,338 Total liabilities 2024: -£2,097,021 Total liabilities

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

Employees 2023 – 2024

0 5 10 15 20 25 30 35 40 2023 2024 2023: 38 2024: 37

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

Balance sheet by year 14 years

Latest accounts (2024-09-30): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-09-30 £5,358,691 -£2,097,021 £3,259,137 £108,196 £15,510,231 £956,340 37
2023-09-30 £5,987,652 -£3,677,338 £2,302,797 £367,819 £17,060,640 £715,621 38
2022-09-30 £3,344,525 -£1,752,387 £1,587,176 £268,873 £5,591,481
2021-09-30 £1,879,636 -£717,963 £1,158,615 £120,152
2020-09-30 £1,726,878 -£813,410 £910,742 £388,190
2019-12-31 £1,429,089 -£920,922 £515,910 £411,366
2018-12-31 £476,101 -£290,416 £193,480 £200,592
2017-12-31 £900,174 -£759,629 £150,049 £91,126
2016-12-31 £300,633 -£308,244 £3,662 £3
2015-12-31 £322,900 -£360,155 -£23,687 £3,307
2014-12-31 £330,811 -£331,362 £11,072 £10,008
2013-12-31 £393,898 -£396,684 £10,718 £55,467
2012-12-31 £353,107 -£334,383 £39,746 £32,632
2011-12-31 £281,730 -£302,212 £4,746 £20,537

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

Profit & loss 2024-09-30

Turnover
£15,510,231
Cost of sales
£12,456,276
Gross profit
£3,053,955
Administrative expenses
£2,133,262
Wages & salaries
£1,823,582
Operating profit
£920,693
Profit for the year
£956,340
Average employees
37

Debt & working capital 2024-09-30

Owed by customers
£3,064,087
Owed to suppliers
£1,144,551