CNC MACHINE TOOLS LIMITED

Company number 04088102 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1m £0 £1m £2m £3m £4m £5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £3,003,661 Total assets 2017: £3,184,083 Total assets 2018: £3,061,845 Total assets 2019: £3,001,362 Total assets 2020: £2,970,245 Total assets 2021: £3,468,087 Total assets 2022: £3,973,199 Total assets 2023: £4,407,587 Total assets 2024: £4,971,200 Total assets 2025: £4,235,231 Total assets Net assets 2016: £2,225,623 Net assets 2017: £2,349,398 Net assets 2018: £2,424,717 Net assets 2019: £2,397,237 Net assets 2020: £2,477,401 Net assets 2021: £2,529,051 Net assets 2022: £2,777,661 Net assets 2023: £2,934,286 Net assets 2024: £3,261,132 Net assets 2025: £3,105,289 Net assets Total liabilities 2016: -£509,639 Total liabilities 2017: -£589,414 Total liabilities 2018: -£373,665 Total liabilities 2019: -£308,181 Total liabilities 2020: -£304,865 Total liabilities 2021: -£690,845 Total liabilities 2022: -£1,049,013 Total liabilities 2023: -£1,197,449 Total liabilities 2024: -£1,572,707 Total liabilities 2025: -£1,077,164 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: 1

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

Balance sheet by year 14 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £4,235,231 -£1,077,164 £3,105,289 £47,101 1
2024-03-31 £4,971,200 -£1,572,707 £3,261,132 £1,352 4
2023-03-31 £4,407,587 -£1,197,449 £2,934,286 £524
2022-03-31 £3,973,199 -£1,049,013 £2,777,661 £87,111
2021-03-31 £3,468,087 -£690,845 £2,529,051 £68,559
2020-03-31 £2,970,245 -£304,865 £2,477,401 £29,058
2019-03-31 £3,001,362 -£308,181 £2,397,237 £2,275
2018-03-31 £3,061,845 -£373,665 £2,424,717 £39,204
2017-03-31 £3,184,083 -£589,414 £2,349,398 £3,131
2016-03-31 £3,003,661 -£509,639 £2,225,623 £10,382
2015-03-31 £2,838,425 -£876,326 £1,959,126 £27,088
2014-03-31 £3,204,382 -£1,272,661 £1,922,227 £15,078
2013-03-31 £3,491,780 -£2,403,654 £1,071,694 £96,775
2012-03-31 £2,088,969 -£1,911,331 £155,760 £49,872

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
£137,698
Owed by customers
£2,647
Owed to suppliers
£480,485