COMPASS ENGINEERING LIMITED

Company number 02447366 ·

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Net assets, total assets & total liabilities 2020 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£10m -£5m £0 £5m £10m £15m 2020 2021 2022 2023 2024 2025 Total assets 2020: £5,487,646 Total assets 2021: £7,100,116 Total assets 2022: £13,703,794 Total assets 2023: £10,612,955 Total assets 2024: £6,855,175 Total assets 2025: £10,033,166 Total assets Net assets 2020: £3,178,955 Net assets 2021: £4,678,052 Net assets 2022: £5,190,191 Net assets 2023: £5,373,827 Net assets 2024: £3,904,276 Net assets 2025: £3,782,472 Net assets Total liabilities 2020: -£2,447,993 Total liabilities 2021: -£2,588,339 Total liabilities 2022: -£8,700,767 Total liabilities 2023: -£5,447,119 Total liabilities 2024: -£3,248,113 Total liabilities 2025: -£6,532,156 Total liabilities

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

Employees 2023 – 2025

0 10 20 30 40 50 60 2023 2024 2025 2023: 50 2024: 51 2025: 52

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

Balance sheet by year 6 years

Latest accounts (2025-12-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £10,033,166 -£6,532,156 £3,782,472 £3,145,129 £19,896,246 £878,196 52
2024-12-31 £6,855,175 -£3,248,113 £3,904,276 £4,382,669 £22,601,828 £1,030,449 51
2023-12-31 £10,612,955 -£5,447,119 £5,373,827 £5,121,827 £24,495,216 £2,183,636 50
2022-12-31 £13,703,794 -£8,700,767 £5,190,191 £5,259,711 £29,222,968
2021-12-31 £7,100,116 -£2,588,339 £4,678,052 £4,290,960 £20,374,196
2020-12-31 £5,487,646 -£2,447,993 £3,178,955 £2,228,307 £15,139,176

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

Profit & loss 2025-12-31

Turnover
£19,896,246
Cost of sales
£15,345,228
Gross profit
£4,551,018
Administrative expenses
£3,520,513
Wages & salaries
£2,446,106
Operating profit
£1,032,505
Profit for the year
£878,196
Dividends paid
£1,000,000
Average employees
52

Debt & working capital 2025-12-31

Owed by customers
£3,903,759
Owed to suppliers
£5,383,544