S DUNLOP PROCESS ENGINEERING LIMITED

Company number 08538996 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £63,395 Total assets 2017: £69,716 Total assets 2018: £362,047 Total assets 2019: £117,892 Total assets 2020: £183,969 Total assets 2021: £237,769 Total assets 2022: £578,060 Total assets 2023: £1,474,838 Total assets 2025: £980,966 Total assets Net assets 2016: £18,866 Net assets 2017: £33,428 Net assets 2018: £83,977 Net assets 2019: £67,307 Net assets 2020: £69,910 Net assets 2021: £73,873 Net assets 2022: £199,647 Net assets 2023: £505,259 Net assets 2024: £603,010 Net assets 2025: £765,481 Net assets Total liabilities 2016: -£32,641 Total liabilities 2017: -£25,003 Total liabilities 2018: -£273,589 Total liabilities 2019: -£49,689 Total liabilities 2020: -£68,230 Total liabilities 2021: -£120,843 Total liabilities 2022: -£354,413 Total liabilities 2023: -£953,579 Total liabilities 2024: -£157,742 Total liabilities 2025: -£460,220 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 12 14 2024 2025 2024: 12 2025: 14

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

Balance sheet by year 12 years

Latest accounts (2025-05-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-05-31 £980,966 -£460,220 £765,481 £253,989 14
2024-05-31 -£157,742 £603,010 £267,334 12
2023-05-31 £1,474,838 -£953,579 £505,259 £1,104,766
2022-05-31 £578,060 -£354,413 £199,647 £107,353
2021-05-31 £237,769 -£120,843 £73,873 £58,122
2020-05-31 £183,969 -£68,230 £69,910 £79,281
2019-05-31 £117,892 -£49,689 £67,307 £29,606
2018-05-31 £362,047 -£273,589 £83,977 £283,983
2017-05-31 £69,716 -£25,003 £33,428
2016-05-31 £63,395 -£32,641 £18,866
2015-05-31 £69,320 -£61,624 £7,696 £5,967
2014-05-31 £4,265 -£4,210 £65

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

Debt & working capital 2025-05-31

Bank borrowings & overdrafts
£7,416
Owed by customers
£601,931
Owed to suppliers
£323,922