REGINALD AMES LIMITED

Company number 00445141 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1.5m -£1m -£500k £0 £500k £1m £1.5m £2m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £1,117,572 Total assets 2017: £1,118,470 Total assets 2018: £1,090,786 Total assets 2019: £1,072,459 Total assets 2020: £809,710 Total assets 2021: £1,348,225 Total assets 2022: £1,532,746 Total assets 2023: £1,352,000 Total assets 2024: £1,773,158 Total assets 2025: £1,852,868 Total assets Net assets 2016: £452,318 Net assets 2017: £433,955 Net assets 2018: £484,731 Net assets 2019: £614,890 Net assets 2020: £646,421 Net assets 2021: £634,715 Net assets 2022: £635,655 Net assets 2023: £673,635 Net assets 2024: £722,964 Net assets 2025: £722,706 Net assets Total liabilities 2016: -£1,114,482 Total liabilities 2017: -£1,129,240 Total liabilities 2018: -£956,309 Total liabilities 2019: -£907,201 Total liabilities 2020: -£456,760 Total liabilities 2021: -£858,044 Total liabilities 2022: -£1,110,898 Total liabilities 2023: -£1,022,490 Total liabilities 2024: -£1,469,412 Total liabilities 2025: -£1,596,425 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 30 35 2024 2025 2024: 29 2025: 33

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

Balance sheet by year 12 years

Latest accounts (2025-07-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-07-31 £1,852,868 -£1,596,425 £722,706 £51,495 33
2024-07-31 £1,773,158 -£1,469,412 £722,964 £25,859 29
2023-07-31 £1,352,000 -£1,022,490 £673,635 £21,953
2022-07-31 £1,532,746 -£1,110,898 £635,655 £139,176
2021-07-31 £1,348,225 -£858,044 £634,715 £229,847
2020-07-31 £809,710 -£456,760 £646,421 £127,689
2019-07-31 £1,072,459 -£907,201 £614,890 £26,484
2018-07-31 £1,090,786 -£956,309 £484,731 £23,531
2017-07-31 £1,118,470 -£1,129,240 £433,955 £7,000
2016-07-31 £1,117,572 -£1,114,482 £452,318 £6,770
2013-07-31 £776,861 -£501,475 £263,204 £4,260
2012-07-31 £310,624 -£73,373 £235,991 £10,954

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

Debt & working capital 2025-07-31

Bank borrowings & overdrafts
£0
Owed by customers
£726,548
Owed to suppliers
£623,014