SDS ENGINEERING LIMITED

Company number 09534613 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£30k -£20k -£10k £0 £10k £20k £30k £40k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £8,137 Total assets 2018: £10,263 Total assets 2019: £16,375 Total assets 2020: £17,020 Total assets 2021: £33,224 Total assets 2022: £38,971 Total assets 2023: £19,259 Total assets 2024: £15,835 Total assets 2025: £17,537 Total assets Net assets 2016: £287 Net assets 2017: £83 Net assets 2018: £4,029 Net assets 2019: £7,247 Net assets 2020: £10,120 Net assets 2021: £229 Net assets 2022: £182 Net assets 2023: £219 Net assets 2024: -£390 Net assets 2025: £4,224 Net assets Total liabilities 2016: -£5,174 Total liabilities 2017: -£8,449 Total liabilities 2018: -£6,530 Total liabilities 2019: -£9,350 Total liabilities 2020: -£7,066 Total liabilities 2021: -£17,157 Total liabilities 2022: -£25,646 Total liabilities 2023: -£10,527 Total liabilities 2024: -£11,586 Total liabilities 2025: -£13,250 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 1

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

Balance sheet by year 10 years

Latest accounts (2025-04-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-30 £17,537 -£13,250 £4,224 £1,729 1
2024-04-30 £15,835 -£11,586 -£390 £1,627 2
2023-04-30 £19,259 -£10,527 £219 £1,757
2022-04-30 £38,971 -£25,646 £182 £4,634
2021-04-30 £33,224 -£17,157 £229 £382
2020-04-30 £17,020 -£7,066 £10,120 £6,708
2019-04-30 £16,375 -£9,350 £7,247 £15,452
2018-04-30 £10,263 -£6,530 £4,029 £7,045
2017-04-30 £8,137 -£8,449 £83 £3,676
2016-04-30 -£5,174 £287 £4,934

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

Debt & working capital 2025-04-30

Owed by customers
£1,133