CJM ENGINEERING SERVICES LIMITED

Company number 10377095 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£100k -£50k £0 £50k £100k £150k £200k 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £21,881 Total assets 2018: £18,725 Total assets 2019: £28,846 Total assets 2020: £82,114 Total assets 2021: £42,386 Total assets 2022: £65,669 Total assets 2023: £70,241 Total assets 2024: £152,549 Total assets 2025: £78,377 Total assets Net assets 2017: £11,572 Net assets 2018: £2,823 Net assets 2019: £6,328 Net assets 2020: £25,104 Net assets 2021: £22,122 Net assets 2022: £31,217 Net assets 2023: £50,753 Net assets 2024: £85,881 Net assets 2025: £40,075 Net assets Total liabilities 2017: -£10,309 Total liabilities 2018: -£15,902 Total liabilities 2019: -£22,518 Total liabilities 2020: -£57,010 Total liabilities 2021: -£20,264 Total liabilities 2022: -£34,452 Total liabilities 2023: -£19,511 Total liabilities 2024: -£67,867 Total liabilities 2025: -£39,877 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 9 years

Latest accounts (2025-09-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £78,377 -£39,877 £40,075 £56,159 2
2024-09-30 £152,549 -£67,867 £85,881 £23,126 2
2023-09-30 £70,241 -£19,511 £50,753 £49,781
2022-09-30 £65,669 -£34,452 £31,217 £20,069
2021-09-30 £42,386 -£20,264 £22,122 £19,404
2020-09-30 £82,114 -£57,010 £25,104 £47,517
2019-09-30 £28,846 -£22,518 £6,328 £16,534
2018-09-30 £18,725 -£15,902 £2,823 £17,762
2017-09-30 £21,881 -£10,309 £11,572 £21,711

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

Debt & working capital 2025-09-30

Owed by customers
£17,935
Owed to suppliers
£15,319