GREY MAN ENGINEERING LIMITED

Company number 09994306 ·

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Net assets, total assets & total liabilities 2017 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£500k -£250k £0 £250k £500k £750k £1m £1.2m 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 Total assets 2017: £223,732 Total assets 2018: £142,863 Total assets 2020: £349,289 Total assets 2021: £370,253 Total assets 2022: £441,753 Total assets 2023: £508,125 Total assets 2024: £916,745 Total assets 2025: £1,026,837 Total assets 2026: £923,221 Total assets Net assets 2017: £48,405 Net assets 2018: £24,599 Net assets 2019: £60,500 Net assets 2020: £113,542 Net assets 2021: £126,972 Net assets 2022: £130,541 Net assets Total liabilities 2017: -£194,021 Total liabilities 2018: -£136,274 Total liabilities 2019: -£264,823 Total liabilities 2020: -£242,631 Total liabilities 2021: -£207,576 Total liabilities 2022: -£200,000 Total liabilities 2023: -£198,747 Total liabilities 2024: -£347,320 Total liabilities 2025: -£431,201 Total liabilities 2026: -£392,976 Total liabilities

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

Employees 2025 – 2026

0 5 10 15 20 25 2025 2026 2025: 23 2026: 22

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

Balance sheet by year 10 years

Latest accounts (2026-02-28): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-02-28 £923,221 -£392,976 £240,803 22
2025-02-28 £1,026,837 -£431,201 £345,151 23
2024-02-29 £916,745 -£347,320 £380,465
2023-02-28 £508,125 -£198,747 £139,102
2022-02-28 £441,753 -£200,000 £130,541 £232,753
2021-02-28 £370,253 -£207,576 £126,972 £116,783
2020-02-29 £349,289 -£242,631 £113,542 £105,647
2019-02-28 -£264,823 £60,500 £30,786
2018-02-28 £142,863 -£136,274 £24,599 £57,875
2017-02-28 £223,732 -£194,021 £48,405 £180,812

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

Debt & working capital 2026-02-28

Owed by customers
£480,512
Owed to suppliers
£229,666