CLOSE ENGINEERING SERVICES LIMITED

Company number 04899327 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1.5m -£1m -£500k £0 £500k £1m £1.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £539,185 Total assets 2017: £1,004,320 Total assets 2018: £952,808 Total assets 2019: £839,171 Total assets 2020: £1,162,060 Total assets 2021: £485,928 Total assets 2022: £1,003,668 Total assets 2023: £1,085,525 Total assets 2024: £816,620 Total assets 2025: £779,787 Total assets Net assets 2016: -£40,658 Net assets 2017: £46,031 Net assets 2018: £34,347 Net assets 2019: £8,125 Net assets 2020: £21,189 Net assets 2021: -£72,890 Net assets 2022: -£94,788 Net assets 2023: £155,080 Net assets 2024: £162,071 Net assets 2025: £173,459 Net assets Total liabilities 2016: -£786,382 Total liabilities 2017: -£1,058,496 Total liabilities 2018: -£1,163,471 Total liabilities 2019: -£698,545 Total liabilities 2020: -£721,020 Total liabilities 2021: -£565,582 Total liabilities 2022: -£771,815 Total liabilities 2023: -£703,768 Total liabilities 2024: -£482,510 Total liabilities 2025: -£589,279 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: 4 2025: 4

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

Balance sheet by year 15 years

Latest accounts (2025-09-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £779,787 -£589,279 £173,459 £1,134 4
2024-09-30 £816,620 -£482,510 £162,071 £8,732 4
2023-09-30 £1,085,525 -£703,768 £155,080 £0
2022-09-30 £1,003,668 -£771,815 -£94,788 £42,108
2021-09-30 £485,928 -£565,582 -£72,890 £6,707
2020-09-30 £1,162,060 -£721,020 £21,189
2019-09-30 £839,171 -£698,545 £8,125 £13,686
2018-09-30 £952,808 -£1,163,471 £34,347 £0
2017-09-30 £1,004,320 -£1,058,496 £46,031
2016-09-30 £539,185 -£786,382 -£40,658 £18,247
2015-09-30
2014-09-30 £1,240,493 -£705,772 £462,761 £254,162
2013-09-30 £957,506 -£533,312 £352,234 £14,078
2012-09-30 £684,238 -£561,517 £50,761 £186,496
2011-09-30 £683,951 -£673,890 £10,061 £200,118

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

Debt & working capital 2025-09-30

Bank borrowings & overdrafts
£7,018
Owed by customers
£58,259
Owed to suppliers
£373,342