HUGGINS ENGINEERING LIMITED

Company number 09855148 ·

Active

Net assets, total assets & total liabilities 2016 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£30k -£20k -£10k £0 £10k £20k 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2016: £17,836 Total assets 2017: £15,792 Total assets 2018: £10,691 Total assets 2019: £7,566 Total assets 2020: £13,097 Total assets 2021: £13,970 Total assets 2022: £17,170 Total assets 2023: £8,952 Total assets 2024: £10,305 Total assets Net assets 2016: £2,479 Net assets 2017: £191 Net assets 2018: £2,177 Net assets 2019: £295 Net assets 2020: £446 Net assets 2021: £141 Net assets 2022: £271 Net assets 2023: £120 Net assets 2024: £109 Net assets Total liabilities 2016: -£15,357 Total liabilities 2017: -£16,763 Total liabilities 2018: -£17,303 Total liabilities 2019: -£15,312 Total liabilities 2020: -£18,313 Total liabilities 2021: -£19,198 Total liabilities 2022: -£21,764 Total liabilities 2023: -£14,035 Total liabilities 2024: -£12,954 Total liabilities

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

Employees 2023 – 2024

0 0 0 0 1 1 1 1 2 2023 2024 2023: 2 2024: 2

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

Balance sheet by year 9 years

Latest accounts (2024-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £10,305 -£12,954 £109 £5,184 £39,689 2
2023-12-31 £8,952 -£14,035 £120 £5,122 2
2022-12-31 £17,170 -£21,764 £271 £8,729
2021-12-31 £13,970 -£19,198 £141 £13,046
2020-12-31 £13,097 -£18,313 £446 £11,557
2019-12-31 £7,566 -£15,312 £295 £7,566
2018-12-31 £10,691 -£17,303 £2,177 £8,747
2017-12-31 £15,792 -£16,763 £191 £12,000
2016-12-31 £17,836 -£15,357 £2,479 £16,211

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

Profit & loss 2024-12-31

Profit for the year
£39,689
Dividends paid
£39,700
Average employees
2

Debt & working capital 2024-12-31

Owed by customers
£1,824