MICRO PRECISION (YORKSHIRE) LTD

Company number 01452244 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£500k -£250k £0 £250k £500k £750k £1m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2024: £920,522 Total assets 2025: £958,720 Total assets Net assets 2016: £351,243 Net assets 2017: £315,486 Net assets 2018: £330,793 Net assets 2019: £323,962 Net assets 2020: £713,325 Net assets 2021: £751,376 Net assets 2022: £775,392 Net assets 2023: £839,151 Net assets 2024: £816,699 Net assets 2025: £839,255 Net assets Total liabilities 2016: -£83,930 Total liabilities 2017: -£167,038 Total liabilities 2018: -£125,878 Total liabilities 2019: -£335,536 Total liabilities 2020: -£132,746 Total liabilities 2021: -£157,930 Total liabilities 2022: -£110,014 Total liabilities 2023: -£415,438 Total liabilities 2024: -£430,922 Total liabilities 2025: -£397,677 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 2024 2025 2024: 19 2025: 21

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

Balance sheet by year 13 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 £958,720 -£397,677 £839,255 £10,977 21
2024-03-31 £920,522 -£430,922 £816,699 £25,662 19
2023-03-31 -£415,438 £839,151 £111,728
2022-03-31 -£110,014 £775,392 £132,378
2021-03-31 -£157,930 £751,376 £123,235
2020-03-31 -£132,746 £713,325 £2,183
2019-03-31 -£335,536 £323,962 £3,845
2018-03-31 -£125,878 £330,793 £7,094
2017-03-31 -£167,038 £315,486 £377
2016-03-31 -£83,930 £351,243 £7,568
2015-03-31 -£112,340 £354,455 £53,118
2014-03-31 £121,752 -£70,102 £36,314
2013-03-31 £174,165 -£102,751 £61,537

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
£368,116
Owed by customers
£257,425
Owed to suppliers
£73,535