KP CNC MACHINE TOOLS LIMITED

Company number 09401463 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£100k -£50k £0 £50k £100k £150k £200k £250k £300k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £125,574 Total assets 2017: £170,662 Total assets 2018: £148,352 Total assets 2019: £171,260 Total assets 2020: £189,279 Total assets 2021: £223,697 Total assets 2022: £221,819 Total assets 2023: £222,043 Total assets 2024: £270,996 Total assets 2025: £248,924 Total assets Net assets 2016: £50,050 Net assets 2017: £100,532 Net assets 2018: £115,399 Net assets 2019: £140,127 Net assets 2020: £153,062 Net assets 2021: £141,607 Net assets 2022: £157,681 Net assets 2023: £159,944 Net assets 2024: £180,206 Net assets 2025: £173,069 Net assets Total liabilities 2016: -£84,189 Total liabilities 2017: -£77,390 Total liabilities 2018: -£40,675 Total liabilities 2019: -£39,042 Total liabilities 2020: -£54,709 Total liabilities 2021: -£53,950 Total liabilities 2022: -£51,265 Total liabilities 2023: -£56,476 Total liabilities 2024: -£95,011 Total liabilities 2025: -£86,217 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 11 years

Latest accounts (2025-01-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-01-31 £248,924 -£86,217 £173,069 £27,100 4
2024-01-31 £270,996 -£95,011 £180,206 £100,965 4
2023-01-31 £222,043 -£56,476 £159,944 £86,959
2022-01-31 £221,819 -£51,265 £157,681 £99,284
2021-01-31 £223,697 -£53,950 £141,607 £111,145
2020-01-31 £189,279 -£54,709 £153,062 £49,564
2019-01-31 £171,260 -£39,042 £140,127 £70,270
2018-01-31 £148,352 -£40,675 £115,399 £74,378
2017-01-31 £170,662 -£77,390 £100,532 £57,454
2016-01-31 £125,574 -£84,189 £50,050 £47,361
2015-01-21

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

Debt & working capital 2025-01-31

Bank borrowings & overdrafts
£10,422
Owed by customers
£132,172
Owed to suppliers
£21,237