ENVICO ENGINEERING LIMITED

Company number 01256242 ·

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Net assets, total assets & total liabilities 2018 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£6m -£4m -£2m £0 £2m £4m £6m £8m 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2018: £3,674,831 Total assets 2019: £3,540,458 Total assets 2020: £3,184,312 Total assets 2021: £4,419,111 Total assets 2022: £5,600,567 Total assets 2023: £7,283,561 Total assets 2024: £7,309,031 Total assets 2025: £4,231,218 Total assets Net assets 2018: £1,404,995 Net assets 2019: £2,222,896 Net assets 2020: £1,303,263 Net assets 2021: £2,027,824 Net assets 2022: £1,841,636 Net assets 2023: £1,815,716 Net assets 2024: £2,446,543 Net assets 2025: £821,332 Net assets Total liabilities 2018: -£2,360,633 Total liabilities 2019: -£1,402,686 Total liabilities 2020: -£2,079,564 Total liabilities 2021: -£2,656,221 Total liabilities 2022: -£4,029,023 Total liabilities 2023: -£5,313,372 Total liabilities 2024: -£4,694,445 Total liabilities 2025: -£3,274,272 Total liabilities

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

Employees 2024 – 2025

0 20 40 60 80 100 2024 2025 2024: 100 2025: 93

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

Balance sheet by year 8 years

Latest accounts (2025-09-30): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £4,231,218 -£3,274,272 £821,332 £825,389 £17,420,754 £1,011,155 93
2024-09-30 £7,309,031 -£4,694,445 £2,446,543 £2,996,704 £15,629,655 £630,827 100
2023-09-30 £7,283,561 -£5,313,372 £1,815,716 £2,397,854 £18,707,114
2022-06-30 £5,600,567 -£4,029,023 £1,841,636 £1,498,936 £12,683,897
2021-06-30 £4,419,111 -£2,656,221 £2,027,824 £2,765,060 £11,223,264
2020-06-30 £3,184,312 -£2,079,564 £1,303,263 £1,867,995
2019-06-30 £3,540,458 -£1,402,686 £2,222,896 £2,125,920
2018-06-30 £3,674,831 -£2,360,633 £1,404,995 £2,163,892

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

Profit & loss 2025-09-30

Turnover
£17,420,754
Cost of sales
£12,457,333
Gross profit
£4,963,421
Administrative expenses
£3,661,210
Wages & salaries
£3,177,806
Operating profit
£1,310,479
Profit for the year
£1,011,155
Dividends paid
£2,636,366
Average employees
93

Debt & working capital 2025-09-30

Owed by customers
£1,325,770
Owed to suppliers
£1,488,669