CULLIS ENGINEERING SERVICES LIMITED

Company number 04651236 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£250k £0 £250k £500k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £195,384 Total assets 2017: £334,475 Total assets 2018: £446,732 Total assets 2019: £228,104 Total assets 2020: £226,087 Total assets 2021: £187,280 Total assets 2022: £279,293 Total assets 2023: £345,203 Total assets 2024: £175,937 Total assets 2025: £196,020 Total assets Net assets 2018: £266,163 Net assets 2019: £86,626 Net assets 2020: £88,188 Net assets 2021: £52,662 Net assets 2022: £46,185 Net assets 2023: £95,508 Net assets 2024: -£56,290 Net assets 2025: £1,744 Net assets Total liabilities 2016: -£81,633 Total liabilities 2017: -£140,416 Total liabilities 2018: -£181,792 Total liabilities 2019: -£149,768 Total liabilities 2020: -£146,142 Total liabilities 2021: -£101,628 Total liabilities 2022: -£191,936 Total liabilities 2023: -£248,731 Total liabilities 2024: -£228,717 Total liabilities 2025: -£170,890 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 12 14 16 2024 2025 2024: 16 2025: 10

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 £196,020 -£170,890 £1,744 £76,699 10
2024-03-31 £175,937 -£228,717 -£56,290 £108,434 16
2023-03-31 £345,203 -£248,731 £95,508 £162,227
2022-03-31 £279,293 -£191,936 £46,185 £115,625
2021-03-31 £187,280 -£101,628 £52,662 £120,355
2020-03-31 £226,087 -£146,142 £88,188 £168,291
2019-03-31 £228,104 -£149,768 £86,626 £99,348
2018-03-31 £446,732 -£181,792 £266,163 £246,467
2017-03-31 £334,475 -£140,416 £283,270
2016-03-31 £195,384 -£81,633 £149,670
2015-03-31 £186,050 -£95,769 £135,663
2014-03-31 £111,237 -£60,028 £111,237
2013-03-31 -£30,585 £92,780
2012-03-31 £129,434 -£19,989 £129,134

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
£8,255
Owed by customers
£1,118
Owed to suppliers
£49,587