LYONTECH ENGINEERING LIMITED

Company number 03547254 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k £400k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Net assets 2016: £257,466 Net assets 2017: £241,255 Net assets 2018: £244,166 Net assets 2019: £282,674 Net assets 2020: £259,250 Net assets 2021: £303,013 Net assets 2022: £362,136 Net assets 2023: £323,388 Net assets 2024: £322,250 Net assets 2025: £323,616 Net assets Total liabilities 2016: -£128,321 Total liabilities 2017: -£114,316 Total liabilities 2018: -£103,136 Total liabilities 2019: -£68,013 Total liabilities 2020: -£98,934 Total liabilities 2021: -£62,423 Total liabilities 2022: -£88,082 Total liabilities 2023: -£75,664 Total liabilities 2024: -£68,264 Total liabilities 2025: -£74,361 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 15 years

Latest accounts (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 -£74,361 £323,616 £1,060 4
2024-03-31 -£68,264 £322,250 £12,949 4
2023-03-31 -£75,664 £323,388 £849
2022-03-31 -£88,082 £362,136 £59,561
2021-03-31 -£62,423 £303,013 £26,720
2020-03-31 -£98,934 £259,250 £6,919
2019-03-31 -£68,013 £282,674 £10,801
2018-03-31 -£103,136 £244,166 £17,738
2017-03-31 -£114,316 £241,255 £16,501
2016-03-31 -£128,321 £257,466 £68,467
2015-03-31 £501,281 -£233,161 £232,620 £31,664
2014-03-31 £500,582 -£240,385 £224,697 £48,494
2013-03-31 -£293,800 £220,894 £22,846 £54,751
2012-03-31 £595,324 -£229,584 £125,326 £91
2010-09-30 £645,912 -£230,018 £167,323 £1

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
£6,808
Owed by customers
£48,226
Owed to suppliers
£50,523