S & W PROCESS ENGINEERING LIMITED

Company number 01821602 ·

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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 2016: £5,024,335 Total assets 2017: £5,618,611 Total assets 2018: £3,957,134 Total assets 2019: £4,677,896 Total assets 2020: £4,202,390 Total assets 2021: £4,349,563 Total assets 2022: £4,190,468 Total assets 2023: £3,630,254 Total assets 2024: £3,982,118 Total assets 2025: £4,363,721 Total assets Net assets 2016: £3,254,011 Net assets 2017: £3,878,499 Net assets 2020: £2,845,574 Net assets 2021: £2,930,103 Net assets Total liabilities 2016: -£2,170,875 Total liabilities 2017: -£2,100,391 Total liabilities 2018: -£949,017 Total liabilities 2019: -£1,790,217 Total liabilities 2020: -£1,356,816 Total liabilities 2021: -£1,377,366 Total liabilities 2022: -£1,817,014 Total liabilities 2023: -£1,474,686 Total liabilities 2024: -£1,886,388 Total liabilities 2025: -£2,410,481 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 2024 2025 2024: 25 2025: 25

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

Balance sheet by year 14 years

Latest accounts (2025-06-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £4,363,721 -£2,410,481 £1,644,093 25
2024-06-30 £3,982,118 -£1,886,388 £1,391,236 25
2023-06-30 £3,630,254 -£1,474,686 £1,063,543
2022-06-30 £4,190,468 -£1,817,014 £1,030,863
2021-06-30 £4,349,563 -£1,377,366 £2,930,103 £753,524
2020-06-30 £4,202,390 -£1,356,816 £2,845,574 £1,180,202
2019-06-30 £4,677,896 -£1,790,217 £971,224
2018-06-30 £3,957,134 -£949,017 £1,868,962
2017-06-30 £5,618,611 -£2,100,391 £3,878,499 £1,131,149
2016-06-30 £5,024,335 -£2,170,875 £3,254,011 £1,296,143
2015-06-30 £3,309,778 -£1,317,978 £2,375,600 £523,771
2014-06-30 £3,567,466 -£983,025 £2,584,396 £1,047,868
2013-06-30 £2,938,472 -£1,069,876 £1,868,596 £1,176,912
2012-06-30 £2,630,553 -£1,690,263 £1,323,790 £1,231,347

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

Debt & working capital 2025-06-30

Owed by customers
£1,794,236
Owed to suppliers
£1,987,421