CLUSON ENGINEERING LIMITED

Company number 01229152 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Total liabilities
-£500k -£250k £0 £250k £500k £750k £1m £1.2m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £1,155,980 Total assets 2017: £1,209,490 Total assets 2018: £1,191,921 Total assets 2019: £994,511 Total assets 2020: £958,351 Total assets 2021: £1,200,563 Total assets 2022: £1,196,883 Total assets 2023: £1,091,613 Total assets 2024: £966,526 Total assets 2025: £873,679 Total assets Total liabilities 2016: -£228,814 Total liabilities 2017: -£254,035 Total liabilities 2018: -£346,394 Total liabilities 2019: -£185,425 Total liabilities 2020: -£184,494 Total liabilities 2021: -£184,303 Total liabilities 2022: -£152,654 Total liabilities 2023: -£87,425 Total liabilities 2024: -£52,574 Total liabilities 2025: -£54,605 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 2024 2025 2024: 9 2025: 8

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

Balance sheet by year 14 years

Latest accounts (2025-04-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-30 £873,679 -£54,605 £491,207 8
2024-04-30 £966,526 -£52,574 £595,186 9
2023-04-30 £1,091,613 -£87,425 £652,927
2022-04-30 £1,196,883 -£152,654 £694,675
2021-04-30 £1,200,563 -£184,303 £788,342
2020-04-30 £958,351 -£184,494 £394,839
2019-04-30 £994,511 -£185,425 £299,449
2018-04-30 £1,191,921 -£346,394 £573,056
2017-04-30 £1,209,490 -£254,035 £544,012
2016-04-30 £1,155,980 -£228,814 £480,555
2015-04-30 £1,146,621 -£215,416 £481,128
2014-04-30 £1,119,925 -£291,539 £565,569
2013-04-30 £1,018,765 -£264,922 £872,496 £441,941
2012-04-30 £947,571 -£249,524 £817,948 £333,140

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

Debt & working capital 2025-04-30

Owed by customers
£68,313
Owed to suppliers
£3,602