ENGRAVABLES LIMITED

Company number 09459077 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£150k -£100k -£50k £0 £50k £100k £150k £200k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £92,967 Total assets 2017: £147,378 Total assets 2018: £123,812 Total assets 2019: £72,123 Total assets 2020: £44,993 Total assets 2021: £166,019 Total assets 2022: £95,852 Total assets 2023: £90,658 Total assets 2024: £72,025 Total assets 2025: £59,452 Total assets Net assets 2016: £1,550 Net assets 2017: -£33 Net assets 2018: £626 Net assets 2019: £18,414 Net assets 2020: £12,922 Net assets 2021: £66,853 Net assets 2022: £20,019 Net assets 2023: £15,691 Net assets 2024: £6,075 Net assets 2025: -£4,355 Net assets Total liabilities 2016: -£91,417 Total liabilities 2017: -£141,911 Total liabilities 2018: -£114,904 Total liabilities 2019: -£92,556 Total liabilities 2020: -£64,123 Total liabilities 2021: -£92,840 Total liabilities 2022: -£70,224 Total liabilities 2023: -£70,325 Total liabilities 2024: -£61,818 Total liabilities 2025: -£62,287 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 1

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

Balance sheet by year 10 years

Latest accounts (2025-03-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-30 £59,452 -£62,287 -£4,355 £7,782 1
2024-03-30 £72,025 -£61,818 £6,075 £8,167 2
2023-03-31 £90,658 -£70,325 £15,691 £15,596
2022-03-31 £95,852 -£70,224 £20,019 £32,835
2021-03-31 £166,019 -£92,840 £66,853 £83,413
2020-03-31 £44,993 -£64,123 £12,922 £19,993
2019-03-31 £72,123 -£92,556 £18,414 £27,384
2018-03-31 £123,812 -£114,904 £626 £33,302
2017-03-31 £147,378 -£141,911 -£33 £35,739
2016-03-31 £92,967 -£91,417 £1,550 £17,609

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

Debt & working capital 2025-03-30

Owed by customers
£221
Owed to suppliers
£848