KMA PROCESS DESIGN LIMITED

Company number 05587403 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k £400k £500k £600k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £32,431 Total assets 2017: £63,489 Total assets 2018: £99,296 Total assets 2019: £138,898 Total assets 2020: £106,639 Total assets 2021: £24,057 Total assets 2022: £13,591 Total assets 2023: £55,517 Total assets 2024: £551,725 Total assets 2025: £532,420 Total assets Net assets 2024: £544,833 Net assets 2025: £525,889 Net assets Total liabilities 2016: -£101,782 Total liabilities 2017: -£124,531 Total liabilities 2018: -£123,895 Total liabilities 2019: -£125,866 Total liabilities 2020: -£92,142 Total liabilities 2021: -£8,114 Total liabilities 2022: -£18,807 Total liabilities 2023: -£59,284 Total liabilities 2024: -£6,892 Total liabilities 2025: -£6,531 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 15 years

Latest accounts (2025-10-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-10-31 £532,420 -£6,531 £525,889 £15,612 1
2024-10-31 £551,725 -£6,892 £544,833 £20,167 1
2023-10-31 £55,517 -£59,284 £25,167
2022-10-31 £13,591 -£18,807 £3,705
2021-10-31 £24,057 -£8,114 £6,814
2020-10-31 £106,639 -£92,142 £105,517
2019-10-31 £138,898 -£125,866 £137,356
2018-10-31 £99,296 -£123,895 £92,286
2017-10-31 £63,489 -£124,531 £53,178
2016-10-31 £32,431 -£101,782 £32,050
2015-10-31 £465,865 -£14,075 £451,790 £261,202
2014-10-31 £453,713 -£28,508 £425,205 £248,582
2013-10-31 £456,687 -£56,278 £400,409 £231,257
2012-10-31 £400,727 -£57,536 £343,191 £191,009
2011-10-31 £327,575 -£42,898 £284,677 £108,978

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

Debt & working capital 2025-10-31

Owed by customers
£0
Owed to suppliers
£2,904