EQUINOX INSTRUMENTS LTD

Company number 05535553 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£300k -£200k -£100k £0 £100k £200k £300k £400k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £220,390 Total assets 2017: £399,067 Total assets 2018: £240,476 Total assets 2019: £178,494 Total assets 2020: £143,745 Total assets 2021: £231,361 Total assets 2022: £300,838 Total assets 2023: £247,745 Total assets 2024: £234,591 Total assets 2025: £352,721 Total assets Net assets 2016: £130,188 Net assets 2017: £176,965 Net assets 2018: £172,411 Net assets 2019: £82,635 Net assets 2020: £88,471 Net assets Total liabilities 2016: -£112,282 Total liabilities 2017: -£253,420 Total liabilities 2018: -£112,781 Total liabilities 2019: -£137,844 Total liabilities 2020: -£97,255 Total liabilities 2021: -£148,673 Total liabilities 2022: -£158,069 Total liabilities 2023: -£141,292 Total liabilities 2024: -£128,791 Total liabilities 2025: -£310,270 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 2024 2025 2024: 3 2025: 3

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 £352,721 -£310,270 £161,672 3
2024-03-31 £234,591 -£128,791 £84,656 3
2023-03-31 £247,745 -£141,292 £87,807
2022-03-31 £300,838 -£158,069 £137,269
2021-03-31 £231,361 -£148,673 £64,413
2020-03-31 £143,745 -£97,255 £88,471 £48,164
2019-03-31 £178,494 -£137,844 £82,635 £48,105
2018-03-31 £240,476 -£112,781 £172,411 £50,065
2017-03-31 £399,067 -£253,420 £176,965 £220,979
2016-03-31 £220,390 -£112,282 £130,188 £69,586
2015-03-31 £306,309 -£212,149 £153,645
2014-03-31 £219,539 -£213,054 £41,983
2012-08-31 £98,588 -£75,255 £23,304
2011-08-31 £139,069 -£143,056 £42,355

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

Debt & working capital 2025-03-31

Owed by customers
£58,213
Owed to suppliers
£211,005