KIRKMINSTER ENGINEERING LIMITED

Company number 05362394 ·

Active

Net assets, total assets & total liabilities 2015 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£4m -£2m £0 £2m £4m £6m 2015 2016 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2015: £4,278,373 Total assets 2016: £4,294,908 Total assets 2018: £4,282,035 Total assets 2019: £4,226,274 Total assets 2020: £4,325,588 Total assets 2021: £4,318,211 Total assets 2022: £1,403,974 Total assets 2024: £1,477,826 Total assets 2025: £3,126,845 Total assets Net assets 2015: £308,213 Net assets 2016: £353,055 Net assets 2018: £564,439 Net assets 2019: £629,099 Net assets 2020: £754,590 Net assets 2021: £888,615 Net assets 2022: £940,100 Net assets 2023: £1,040,532 Net assets 2024: £1,097,378 Net assets 2025: £2,518,247 Net assets Total liabilities 2015: -£3,801,807 Total liabilities 2016: -£2,728,197 Total liabilities 2018: -£2,722,671 Total liabilities 2019: -£2,733,685 Total liabilities 2020: -£2,772,649 Total liabilities 2021: -£2,797,409 Total liabilities 2022: -£438,874 Total liabilities 2023: -£395,566 Total liabilities 2024: -£375,448 Total liabilities 2025: -£348,737 Total liabilities

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

Balance sheet by year 10 years

Latest accounts (2025-12-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £3,126,845 -£348,737 £2,518,247 £307,680 1
2024-12-31 £1,477,826 -£375,448 £1,097,378 £295,449
2023-12-31 -£395,566 £1,040,532 £196,049
2022-12-31 £1,403,974 -£438,874 £940,100 £108,931
2021-12-31 £4,318,211 -£2,797,409 £888,615 £271,564
2020-12-31 £4,325,588 -£2,772,649 £754,590 £237,508
2019-12-31 £4,226,274 -£2,733,685 £629,099 £161,368
2018-12-31 £4,282,035 -£2,722,671 £564,439 £392,641
2016-12-31 £4,294,908 -£2,728,197 £353,055 £425,122
2015-12-31 £4,278,373 -£3,801,807 £308,213 £435,025

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

Debt & working capital 2025-12-31

Bank borrowings & overdrafts
£5,000
Owed by customers
£87
Owed to suppliers
£23