ICB DESIGN & ENGINEERING LIMITED

Company number 03147046 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£300k -£200k -£100k £0 £100k £200k £300k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £121,613 Total assets 2017: £126,246 Total assets 2018: £122,518 Total assets 2019: £212,833 Total assets 2023: £12,287 Total assets 2024: £43,791 Total assets 2025: £85,855 Total assets Net assets 2016: £3,137 Net assets 2017: £1,035 Net assets 2018: £21,224 Net assets 2019: £123,795 Net assets 2020: £190,227 Net assets 2021: £132,326 Net assets 2022: £64,552 Net assets 2023: £5,546 Net assets 2024: £7,157 Net assets 2025: £20,330 Net assets Total liabilities 2016: -£135,040 Total liabilities 2017: -£144,466 Total liabilities 2018: -£132,769 Total liabilities 2019: -£213,671 Total liabilities 2020: -£131,636 Total liabilities 2021: -£109,281 Total liabilities 2022: -£141,218 Total liabilities 2023: -£123,991 Total liabilities 2024: -£130,258 Total liabilities 2025: -£168,581 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 15 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £85,855 -£168,581 £20,330 £19,300 2
2024-03-31 £43,791 -£130,258 £7,157 £0 1
2023-03-31 £12,287 -£123,991 £5,546
2022-03-31 -£141,218 £64,552 £48,481
2021-03-31 -£109,281 £132,326 £0
2020-03-31 -£131,636 £190,227 £60,382
2019-03-31 £212,833 -£213,671 £123,795 £0
2018-03-31 £122,518 -£132,769 £21,224 £11,975
2017-03-31 £126,246 -£144,466 £1,035 £225
2016-03-31 £121,613 -£135,040 £3,137 £259
2015-03-31 £134,452 -£143,988 £7,679 £5,690
2014-03-31 £162,233 -£123,532 £48,794 £17,182
2013-03-31 £139,670 -£148,551 £2,411 £6,477
2012-03-31 £140,353 -£153,513 £689 £2,405
2011-03-31 £94,891 -£113,054 -£9,990 £787

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

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£98,546
Owed to suppliers
£45,522