CONTROLS & ENCLOSURE TECHNIK LTD

Company number 03354502 ·

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Net assets, total assets & total liabilities 2018 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1.5m -£1m -£500k £0 £500k £1m £1.5m £2m £2.5m 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2018: £828,368 Total assets 2019: £1,021,906 Total assets 2020: £1,147,913 Total assets 2021: £1,440,722 Total assets 2022: £1,567,845 Total assets 2023: £2,096,656 Total assets 2024: £1,236,807 Total assets 2025: £1,162,712 Total assets Net assets 2018: £449,402 Net assets 2019: £511,031 Net assets 2020: £627,814 Net assets 2021: £793,610 Net assets 2022: £848,661 Net assets 2023: £852,969 Net assets 2024: £782,346 Net assets 2025: £702,906 Net assets Total liabilities 2018: -£492,683 Total liabilities 2019: -£641,729 Total liabilities 2020: -£527,789 Total liabilities 2021: -£687,789 Total liabilities 2022: -£858,508 Total liabilities 2023: -£1,371,444 Total liabilities 2024: -£681,533 Total liabilities 2025: -£637,850 Total liabilities

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

Employees 2024 – 2025

0 2 5 7 10 12 15 17 2024 2025 2024: 17 2025: 17

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

Balance sheet by year 8 years

Latest accounts (2025-09-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £1,162,712 -£637,850 £702,906 £459,391 17
2024-09-30 £1,236,807 -£681,533 £782,346 £370,164 17
2023-09-30 £2,096,656 -£1,371,444 £852,969 £854,829
2022-09-30 £1,567,845 -£858,508 £848,661 £439,116
2021-09-30 £1,440,722 -£687,789 £793,610 £448,648
2020-09-30 £1,147,913 -£527,789 £627,814 £285,122
2019-09-30 £1,021,906 -£641,729 £511,031 £151,126
2018-09-30 £828,368 -£492,683 £449,402 £44,155

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
£13,085
Owed by customers
£321,431
Owed to suppliers
£291,088