C.S. PROCESS ENGINEERING LIMITED

Company number 04225080 ·

Active

Net assets, total assets & total liabilities 2013 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£3m -£2m -£1m £0 £1m £2m £3m 2013 2014 2015 2016 2020 2021 2022 2023 2024 2025 Total assets 2013: £2,475,723 Total assets 2014: £951,921 Total assets 2015: £117,819 Total assets 2016: £253,229 Total assets 2020: £399,696 Total assets 2021: £363,381 Total assets 2022: £260,665 Total assets 2023: £607,542 Total assets 2024: £183,492 Total assets 2025: £199,258 Total assets Net assets 2013: £13,651 Net assets 2014: £13,173 Net assets 2015: £2,336 Net assets 2016: £1,938 Net assets 2020: -£59,032 Net assets 2021: -£66,514 Net assets 2022: -£41,843 Net assets 2023: -£18,136 Net assets 2024: -£22,566 Net assets 2025: -£19,300 Net assets Total liabilities 2013: -£2,479,567 Total liabilities 2014: -£955,076 Total liabilities 2015: -£130,644 Total liabilities 2016: -£265,285 Total liabilities 2020: -£288,054 Total liabilities 2021: -£258,054 Total liabilities 2022: -£229,500 Total liabilities 2023: -£522,320 Total liabilities 2024: -£109,000 Total liabilities 2025: -£112,500 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 0 2025: 0

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

Balance sheet by year 11 years

Latest accounts (2025-05-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-05-31 £199,258 -£112,500 -£19,300 £258 0
2024-05-31 £183,492 -£109,000 -£22,566 £1,518 0
2023-05-31 £607,542 -£522,320 -£18,136 £5,942
2022-05-31 £260,665 -£229,500 -£41,843 £49,065
2021-05-31 £363,381 -£258,054 -£66,514 £85
2020-05-31 £399,696 -£288,054 -£59,032 £3,596
2016-05-31 £253,229 -£265,285 £1,938 £123
2015-05-31 £117,819 -£130,644 £2,336 £7,989
2014-05-31 £951,921 -£955,076 £13,173 £523
2013-05-31 £2,475,723 -£2,479,567 £13,651
2012-05-31 -£78,099 £23,473

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

Debt & working capital 2025-05-31

Owed by customers
£197,400
Owed to suppliers
£99,950