CITROEMECH LIMITED

Company number 05452911 ·

Active

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: £153,911 Total assets 2017: £218,032 Total assets 2018: £229,725 Total assets 2019: £274,432 Total assets 2020: £302,488 Total assets 2021: £370,262 Total assets 2022: £421,946 Total assets 2023: £418,928 Total assets 2024: £487,194 Total assets 2025: £482,302 Total assets Net assets 2016: £46,153 Net assets 2017: £72,148 Net assets 2018: £71,255 Net assets 2019: £118,445 Net assets 2020: £173,767 Net assets 2021: £199,444 Net assets 2022: £244,564 Net assets 2023: £279,433 Net assets 2024: £316,091 Net assets 2025: £339,241 Net assets Total liabilities 2016: -£107,471 Total liabilities 2017: -£145,597 Total liabilities 2018: -£154,793 Total liabilities 2019: -£152,889 Total liabilities 2020: -£123,349 Total liabilities 2021: -£118,052 Total liabilities 2022: -£143,410 Total liabilities 2023: -£146,624 Total liabilities 2024: -£152,341 Total liabilities 2025: -£136,476 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 7 8 2024 2025 2024: 8 2025: 8

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

Balance sheet by year 15 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £482,302 -£136,476 £339,241 £213,683 8
2024-03-31 £487,194 -£152,341 £316,091 £243,676 8
2023-03-31 £418,928 -£146,624 £279,433 £199,132
2022-03-31 £421,946 -£143,410 £244,564 £181,506
2021-03-31 £370,262 -£118,052 £199,444 £173,421
2020-03-31 £302,488 -£123,349 £173,767 £143,778
2019-03-31 £274,432 -£152,889 £118,445 £122,327
2018-03-31 £229,725 -£154,793 £71,255 £88,774
2017-03-31 £218,032 -£145,597 £72,148 £77,163
2016-03-31 £153,911 -£107,471 £46,153 £81,911
2015-03-31 £117,785 -£89,881 £27,328 £91,742
2014-03-31 £134,631 -£105,886 £27,845 £99,760
2013-03-31 £105,065 -£86,739 £17,426 £63,583
2012-03-31 £115,748 -£106,189 £8,479 £68,534
2011-03-31 £105,488 -£98,447 £4,351 £40,981

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

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£10,000
Owed by customers
£15,356
Owed to suppliers
£49,831