CONFAB ENGINEERING LTD

Company number SC550300 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£500k -£250k £0 £250k £500k £750k £1m 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £153,879 Total assets 2018: £171,785 Total assets 2019: £331,562 Total assets 2020: £494,686 Total assets 2021: £418,875 Total assets 2022: £448,609 Total assets 2023: £789,636 Total assets 2024: £889,549 Total assets 2025: £812,835 Total assets Net assets 2017: £52,867 Net assets 2018: £86,503 Net assets 2019: £156,579 Net assets 2020: £184,452 Net assets 2021: £171,437 Net assets 2022: £202,931 Net assets 2023: £241,036 Net assets 2024: £435,701 Net assets 2025: £397,157 Net assets Total liabilities 2017: -£118,484 Total liabilities 2018: -£121,303 Total liabilities 2019: -£89,362 Total liabilities 2020: -£205,463 Total liabilities 2021: -£191,591 Total liabilities 2022: -£198,258 Total liabilities 2023: -£477,135 Total liabilities 2024: -£307,084 Total liabilities 2025: -£319,888 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: 9

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

Balance sheet by year 9 years

Latest accounts (2025-06-30): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £812,835 -£319,888 £397,157 £49,326 9
2024-06-30 £889,549 -£307,084 £435,701 £271,236 9
2023-06-30 £789,636 -£477,135 £241,036 £239,038
2022-11-30 £448,609 -£198,258 £202,931 £87,129
2021-11-30 £418,875 -£191,591 £171,437 £94,286
2020-11-30 £494,686 -£205,463 £184,452 £173,776
2019-11-30 £331,562 -£89,362 £156,579 £68,804
2018-11-30 £171,785 -£121,303 £86,503 £45,694
2017-11-30 £153,879 -£118,484 £52,867 £30,032

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

Debt & working capital 2025-06-30

Bank borrowings & overdrafts
£9,640
Owed by customers
£439,665
Owed to suppliers
£160,716