MARTELL TIMBER ENGINEERING LIMITED

Company number 08595871 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1.2m -£1m -£750k -£500k -£250k £0 £250k £500k £750k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £449,761 Total assets 2017: £388,274 Total assets 2018: £547,334 Total assets 2019: £449,080 Total assets 2020: £265,739 Total assets 2021: £436,248 Total assets 2022: £668,664 Total assets 2023: £548,231 Total assets 2024: £510,769 Total assets 2025: £359,946 Total assets Net assets 2016: £48,640 Net assets 2017: £57,134 Net assets 2018: £51,109 Net assets 2019: £50,197 Net assets 2020: £63,775 Net assets 2021: £69,551 Net assets 2022: £183,237 Net assets 2023: £132,242 Net assets 2024: £148,060 Net assets 2025: £105,954 Net assets Total liabilities 2016: -£401,121 Total liabilities 2017: -£331,140 Total liabilities 2018: -£358,225 Total liabilities 2019: -£260,883 Total liabilities 2020: -£276,074 Total liabilities 2021: -£379,287 Total liabilities 2022: -£484,812 Total liabilities 2023: -£448,291 Total liabilities 2024: -£286,587 Total liabilities 2025: -£1,244,766 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 12 2024 2025 2024: 11 2025: 9

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

Balance sheet by year 12 years

Latest accounts (2025-09-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £359,946 -£1,244,766 £105,954 £16,075 9
2024-09-30 £510,769 -£286,587 £148,060 £20,056 11
2023-09-30 £548,231 -£448,291 £132,242 £81,170
2022-09-30 £668,664 -£484,812 £183,237 £7,773
2021-09-30 £436,248 -£379,287 £69,551 £9,935
2020-09-30 £265,739 -£276,074 £63,775 £6,539
2019-09-30 £449,080 -£260,883 £50,197 £3,922
2018-09-30 £547,334 -£358,225 £51,109 £2,793
2017-09-30 £388,274 -£331,140 £57,134 £35,958
2016-09-30 £449,761 -£401,121 £48,640 £28,321
2015-09-30 £497,517 -£460,883 £36,634 £66,036
2014-09-30 £367,241 -£345,657 £21,584 £13,169

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

Debt & working capital 2025-09-30

Owed by customers
£145,975
Owed to suppliers
£102,470