S & E ENGINEERING (SCUNTHORPE) LIMITED

Company number 03465282 ·

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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 £2m £2.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £2,121,192 Total assets 2017: £2,132,459 Total assets 2018: £2,252,530 Total assets 2019: £2,090,352 Total assets 2020: £2,030,989 Total assets 2021: £1,911,996 Total assets 2022: £1,892,161 Total assets 2023: £1,562,188 Total assets 2024: £1,616,123 Total assets 2025: £1,606,022 Total assets Net assets 2016: £1,161,441 Net assets 2017: £1,007,711 Net assets 2018: £1,071,004 Net assets 2019: £1,156,907 Net assets 2020: £993,032 Net assets 2021: £1,129,594 Net assets 2022: £986,289 Net assets 2023: £965,829 Net assets 2024: £951,886 Net assets 2025: £1,104,784 Net assets Total liabilities 2016: -£833,612 Total liabilities 2017: -£1,065,128 Total liabilities 2018: -£1,053,177 Total liabilities 2019: -£834,981 Total liabilities 2020: -£966,476 Total liabilities 2021: -£1,140,776 Total liabilities 2022: -£1,288,114 Total liabilities 2023: -£995,765 Total liabilities 2024: -£1,113,059 Total liabilities 2025: -£963,365 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: 33 2025: 33

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

Balance sheet by year 12 years

Latest accounts (2025-09-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £1,606,022 -£963,365 £1,104,784 £897,934 33
2024-09-30 £1,616,123 -£1,113,059 £951,886 £330,530 33
2023-09-30 £1,562,188 -£995,765 £965,829 £342,183
2022-09-30 £1,892,161 -£1,288,114 £986,289 £315,564
2021-09-30 £1,911,996 -£1,140,776 £1,129,594 £321,858
2020-09-30 £2,030,989 -£966,476 £993,032 £380,714
2019-09-30 £2,090,352 -£834,981 £1,156,907 £384,817
2018-09-30 £2,252,530 -£1,053,177 £1,071,004 £16,698
2017-09-30 £2,132,459 -£1,065,128 £1,007,711 £15,089
2016-09-30 £2,121,192 -£833,612 £1,161,441 £34
2012-09-30 £2,019,925 -£386,941 £1,589,049 £311,139
2011-09-30 £2,080,602 -£416,740 £1,663,862 £452,424

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
£646,784