HARBROOK ENGINEERING LTD

Company number 09117525 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1.5m -£1m -£500k £0 £500k £1m £1.5m £2m £2.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £945,315 Total assets 2017: £1,027,676 Total assets 2018: £1,098,966 Total assets 2019: £1,117,725 Total assets 2020: £1,091,065 Total assets 2021: £1,389,847 Total assets 2022: £1,655,485 Total assets 2023: £1,702,645 Total assets 2024: £1,756,742 Total assets 2025: £2,042,376 Total assets Net assets 2016: £88,313 Net assets 2017: £160,154 Net assets 2018: £184,407 Net assets 2019: £248,750 Net assets 2020: £355,248 Net assets 2021: £335,704 Net assets 2022: £368,621 Net assets 2023: £509,202 Net assets 2024: £462,641 Net assets 2025: £528,977 Net assets Total liabilities 2016: -£663,589 Total liabilities 2017: -£686,276 Total liabilities 2018: -£708,205 Total liabilities 2019: -£712,412 Total liabilities 2020: -£649,205 Total liabilities 2021: -£769,956 Total liabilities 2022: -£1,003,016 Total liabilities 2023: -£935,024 Total liabilities 2024: -£1,123,251 Total liabilities 2025: -£1,156,046 Total liabilities

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

Employees 2024 – 2025

0 2 5 7 10 12 15 17 20 2024 2025 2024: 17 2025: 19

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

Balance sheet by year 11 years

Latest accounts (2025-04-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-30 £2,042,376 -£1,156,046 £528,977 £9,446 19
2024-04-30 £1,756,742 -£1,123,251 £462,641 £5,375 17
2023-04-30 £1,702,645 -£935,024 £509,202 £5,635
2022-04-30 £1,655,485 -£1,003,016 £368,621 £220
2021-04-30 £1,389,847 -£769,956 £335,704 £38,207
2020-04-30 £1,091,065 -£649,205 £355,248 £21,156
2019-04-30 £1,117,725 -£712,412 £248,750 £14,816
2018-04-30 £1,098,966 -£708,205 £184,407 £12,742
2017-04-30 £1,027,676 -£686,276 £160,154 £1,688
2016-04-30 £945,315 -£663,589 £88,313 £2,235
2015-04-30 £787,724 -£744,112 £20,060 £6,992

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

Debt & working capital 2025-04-30

Bank borrowings & overdrafts
£62,254
Owed by customers
£247,851
Owed to suppliers
£622,760