RJC (MECHANICAL) LTD

Company number 09256256 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£4m -£2m £0 £2m £4m £6m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £100 Total assets 2018: £214,774 Total assets 2019: £940,926 Total assets 2020: £2,161,773 Total assets 2021: £2,566,732 Total assets 2022: £2,942,129 Total assets 2023: £3,280,858 Total assets 2024: £3,251,344 Total assets 2025: £5,408,372 Total assets Net assets 2016: £100 Net assets 2018: £77,860 Net assets 2019: £393,453 Net assets 2020: £1,090,330 Net assets 2021: £1,703,603 Net assets 2022: £2,048,066 Net assets 2023: £2,478,801 Net assets 2024: £2,663,901 Net assets 2025: £3,390,677 Net assets Total liabilities 2017: £0 Total liabilities 2018: -£139,182 Total liabilities 2019: -£585,675 Total liabilities 2020: -£1,222,668 Total liabilities 2021: -£1,047,516 Total liabilities 2022: -£1,345,027 Total liabilities 2023: -£1,189,051 Total liabilities 2024: -£935,099 Total liabilities 2025: -£2,284,323 Total liabilities

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

Employees 2024 – 2025

0 10 20 30 40 50 60 2024 2025 2024: 54 2025: 59

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

Balance sheet by year 11 years

Latest accounts (2025-09-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £5,408,372 -£2,284,323 £3,390,677 £1,225,116 59
2024-09-30 £3,251,344 -£935,099 £2,663,901 £507,169 54
2023-09-30 £3,280,858 -£1,189,051 £2,478,801 £845,356
2022-09-30 £2,942,129 -£1,345,027 £2,048,066 £782,776
2021-09-30 £2,566,732 -£1,047,516 £1,703,603 £508,856
2020-09-30 £2,161,773 -£1,222,668 £1,090,330 £199,856
2019-09-30 £940,926 -£585,675 £393,453 £63,432
2018-09-30 £214,774 -£139,182 £77,860 £36,178
2017-09-30 £100 £0 £0
2016-09-30 £100
2015-09-30 £100

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

Debt & working capital 2025-09-30

Owed by customers
£2,023,482
Owed to suppliers
£839,701