PATERSON ENGINEERING LIMITED

Company number SC393710 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1.5m -£1m -£500k £0 £500k £1m £1.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £1,065,888 Total assets 2017: £1,117,838 Total assets 2018: £1,285,149 Total assets 2019: £883,836 Total assets 2020: £328,460 Total assets 2021: £281,249 Total assets 2022: £478,252 Total assets 2023: £382,783 Total assets 2024: £279,345 Total assets 2025: £412,473 Total assets Net assets 2016: £442,486 Net assets 2017: £459,014 Net assets 2018: £639,329 Net assets 2019: £407,304 Net assets 2020: £106,627 Net assets 2021: £110,070 Net assets 2022: £117,818 Net assets 2023: £126,100 Net assets 2024: £102,690 Net assets 2025: £152,712 Net assets Total liabilities 2016: -£360,407 Total liabilities 2017: -£485,199 Total liabilities 2018: -£538,015 Total liabilities 2019: -£448,576 Total liabilities 2020: -£299,563 Total liabilities 2021: -£218,046 Total liabilities 2022: -£401,037 Total liabilities 2023: -£290,134 Total liabilities 2024: -£421,229 Total liabilities 2025: -£1,025,018 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: 12

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

Balance sheet by year 12 years

Latest accounts (2025-12-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £412,473 -£1,025,018 £152,712 £50,853 12
2024-12-31 £279,345 -£421,229 £102,690 £26,093 11
2023-12-31 £382,783 -£290,134 £126,100 £107,604
2022-12-31 £478,252 -£401,037 £117,818 £302,983
2021-12-31 £281,249 -£218,046 £110,070 £51,550
2020-12-31 £328,460 -£299,563 £106,627 £3,818
2019-12-31 £883,836 -£448,576 £407,304 £147,793
2018-12-31 £1,285,149 -£538,015 £639,329 £7,081
2017-12-31 £1,117,838 -£485,199 £459,014 £227,424
2016-12-31 £1,065,888 -£360,407 £442,486 £249,520
2015-12-31 -£430,474 £174,003
2014-12-31 £804,437 -£648,522 £27,286

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
£0
Owed by customers
£271,221
Owed to suppliers
£542,113