INGLESIDE ENGINEERING LIMITED

Company number 04038998 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k £0 £200k £400k £600k £800k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £1,530 Total assets 2017: £1,530 Total assets 2018: £76,741 Total assets 2019: £171,003 Total assets 2020: £78,305 Total assets 2021: £242,054 Total assets 2022: £266,986 Total assets 2023: £694,706 Total assets 2024: £543,887 Total assets 2025: £748,119 Total assets Net assets 2017: -£4,770 Net assets 2020: £38,496 Net assets 2021: £143,368 Net assets Total liabilities 2016: -£6,300 Total liabilities 2017: -£6,300 Total liabilities 2018: -£32,911 Total liabilities 2019: -£79,209 Total liabilities 2020: -£44,636 Total liabilities 2021: -£71,979 Total liabilities 2022: -£88,485 Total liabilities 2023: -£185,912 Total liabilities 2024: -£46,333 Total liabilities 2025: -£139,192 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 2024 2025 2024: 5 2025: 6

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 £748,119 -£139,192 £590,425 6
2024-03-31 £543,887 -£46,333 £323,772 5
2023-03-31 £694,706 -£185,912 £170,567
2022-03-31 £266,986 -£88,485 £78,364
2021-03-31 £242,054 -£71,979 £143,368 £89,868
2020-03-31 £78,305 -£44,636 £38,496 £32,865
2019-03-31 £171,003 -£79,209 £41,397
2018-03-31 £76,741 -£32,911 £46,590
2017-05-31 £1,530 -£6,300 -£4,770
2016-07-31 £1,530 -£6,300
2014-07-31 £1,545 -£6,300 -£4,755 £1,545
2013-07-31 £1,560 -£6,300 -£4,740 £1,560
2012-07-31 £1,575 -£6,300 -£4,725 £1,575
2011-07-31 £100 £100

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
£42,389
Owed to suppliers
£67,577