P MASON ENGINEERING LIMITED

Company number 03075832 ·

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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 £1.2m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £558,100 Total assets 2017: £586,623 Total assets 2018: £684,399 Total assets 2020: £727,700 Total assets 2021: £919,772 Total assets 2022: £929,136 Total assets 2023: £1,067,234 Total assets 2024: £1,050,771 Total assets 2025: £1,043,201 Total assets Net assets 2016: £470,138 Net assets 2017: £559,256 Net assets 2018: £599,634 Net assets 2019: £721,480 Net assets 2020: £721,580 Net assets 2021: £811,944 Net assets 2022: £825,365 Net assets 2023: £826,412 Net assets 2024: £851,641 Net assets 2025: £904,343 Net assets Total liabilities 2016: -£257,304 Total liabilities 2017: -£255,411 Total liabilities 2018: -£274,616 Total liabilities 2019: -£227,206 Total liabilities 2020: -£247,145 Total liabilities 2021: -£281,185 Total liabilities 2022: -£284,082 Total liabilities 2023: -£418,348 Total liabilities 2024: -£416,459 Total liabilities 2025: -£387,361 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: 26 2025: 27

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

Balance sheet by year 14 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 £1,043,201 -£387,361 £904,343 £612,457 27
2024-03-31 £1,050,771 -£416,459 £851,641 £568,132 26
2023-03-31 £1,067,234 -£418,348 £826,412 £548,358
2022-03-31 £929,136 -£284,082 £825,365 £482,866
2021-03-31 £919,772 -£281,185 £811,944 £576,001
2020-03-31 £727,700 -£247,145 £721,580 £347,798
2019-03-31 -£227,206 £721,480 £325,840
2018-03-31 £684,399 -£274,616 £599,634 £384,598
2017-03-31 £586,623 -£255,411 £559,256 £180,912
2016-03-31 £558,100 -£257,304 £470,138 £248,586
2015-03-31 £516,871 -£336,739 £405,532 £207,897
2014-03-31 £512,943 -£365,703 £320,420 £221,864
2013-03-31 £502,490 -£497,971 £160,518 £56,768
2012-03-31 £460,204 -£565,899 £31,330 £18,970

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
£10,440
Owed by customers
£264,241
Owed to suppliers
£130,696