NUMAC ENGINEERING LIMITED

Company number 02645700 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1m £0 £1m £2m £3m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2018: £925,734 Total assets 2019: £1,537,388 Total assets 2020: £1,189,079 Total assets 2021: £602,646 Total assets 2022: £1,807,984 Total assets 2023: £2,676,442 Total assets 2024: £2,556,532 Total assets 2025: £2,713,848 Total assets Net assets 2016: £945,425 Net assets 2017: £890,811 Net assets 2018: £820,456 Net assets 2019: £857,290 Net assets 2020: £877,448 Net assets 2021: £224,170 Net assets 2022: £267,715 Net assets 2023: £703,460 Net assets 2024: £754,462 Net assets 2025: £791,916 Net assets Total liabilities 2016: -£246,937 Total liabilities 2017: -£409,090 Total liabilities 2018: -£810,086 Total liabilities 2019: -£1,380,853 Total liabilities 2020: -£947,121 Total liabilities 2021: -£813,061 Total liabilities 2022: -£787,284 Total liabilities 2023: -£1,020,610 Total liabilities 2024: -£927,151 Total liabilities 2025: -£906,728 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 30 2024 2025 2024: 28 2025: 26

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

Balance sheet by year 11 years

Latest accounts (2025-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £2,713,848 -£906,728 £791,916 £1,222 26
2024-12-31 £2,556,532 -£927,151 £754,462 £72,256 28
2023-12-31 £2,676,442 -£1,020,610 £703,460 £109,737
2022-12-31 £1,807,984 -£787,284 £267,715 £24,444
2021-12-31 £602,646 -£813,061 £224,170 £8,029
2020-12-31 £1,189,079 -£947,121 £877,448 £209,779
2019-12-31 £1,537,388 -£1,380,853 £857,290 £28,365
2018-12-31 £925,734 -£810,086 £820,456 £70
2017-12-31 -£409,090 £890,811 £23,891
2016-12-31 -£246,937 £945,425 £53,825
2015-12-31 -£522,359 £1,192,227 £271,199

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

Debt & working capital 2025-12-31

Bank borrowings & overdrafts
£723,211
Owed to suppliers
£263,169