PORTCHESTER ENGINEERING LIMITED

Company number 03976655 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k £800k £1m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £605,795 Total assets 2017: £604,809 Total assets 2018: £812,979 Total assets 2019: £752,492 Total assets 2020: £548,180 Total assets 2021: £557,989 Total assets 2022: £531,749 Total assets 2023: £580,430 Total assets 2024: £622,084 Total assets 2025: £703,794 Total assets Net assets 2016: £256,635 Net assets 2017: £289,075 Net assets 2018: £353,324 Net assets 2019: £307,304 Net assets 2020: £314,802 Net assets 2021: £301,691 Net assets 2022: £308,269 Net assets 2023: £300,378 Net assets 2024: £298,736 Net assets 2025: £271,257 Net assets Total liabilities 2016: -£231,014 Total liabilities 2017: -£173,245 Total liabilities 2018: -£206,209 Total liabilities 2019: -£228,674 Total liabilities 2020: -£176,891 Total liabilities 2021: -£169,764 Total liabilities 2022: -£183,291 Total liabilities 2023: -£189,830 Total liabilities 2024: -£228,100 Total liabilities 2025: -£266,312 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 2024 2025 2024: 9 2025: 7

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 £703,794 -£266,312 £271,257 £78,157 7
2024-12-31 £622,084 -£228,100 £298,736 £71,019 9
2023-12-31 £580,430 -£189,830 £300,378 £109,954
2022-12-31 £531,749 -£183,291 £308,269 £31,338
2021-12-31 £557,989 -£169,764 £301,691 £76,017
2020-12-31 £548,180 -£176,891 £314,802 £79,183
2019-12-31 £752,492 -£228,674 £307,304 £66,054
2018-12-31 £812,979 -£206,209 £353,324 £77,431
2017-12-31 £604,809 -£173,245 £289,075 £40,491
2016-12-31 £605,795 -£231,014 £256,635 £52,211
2015-12-31 £595,998 -£212,427 £207,055 £47,005

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

Debt & working capital 2025-12-31

Owed by customers
£127,025
Owed to suppliers
£96,501