SHERMAYNES ENGINEERING LIMITED

Company number 03251813 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£750k -£500k -£250k £0 £250k £500k £750k £1m £1.2m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2018: £932,641 Total assets 2021: £814,301 Total assets 2022: £1,154,550 Total assets 2023: £1,153,753 Total assets 2024: £996,317 Total assets 2025: £714,119 Total assets Net assets 2016: £1,014,441 Net assets 2017: £853,707 Net assets 2018: £926,524 Net assets 2019: £878,118 Net assets 2020: £830,351 Net assets 2021: £735,781 Net assets 2022: £839,805 Net assets 2023: £956,141 Net assets 2024: £814,896 Net assets 2025: £549,592 Net assets Total liabilities 2016: -£245,548 Total liabilities 2017: -£307,913 Total liabilities 2018: -£346,642 Total liabilities 2019: -£267,485 Total liabilities 2020: -£249,465 Total liabilities 2021: -£318,130 Total liabilities 2022: -£485,868 Total liabilities 2023: -£564,573 Total liabilities 2024: -£626,161 Total liabilities 2025: -£650,055 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: 32 2025: 28

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

Balance sheet by year 12 years

Latest accounts (2025-02-28): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-02-28 £714,119 -£650,055 £549,592 £150,095 28
2024-02-29 £996,317 -£626,161 £814,896 £169,824 32
2023-02-28 £1,153,753 -£564,573 £956,141 £372,387
2022-02-28 £1,154,550 -£485,868 £839,805 £307,702
2021-02-28 £814,301 -£318,130 £735,781 £71,145
2020-02-29 -£249,465 £830,351 £81,641
2019-02-28 -£267,485 £878,118 £142,874
2018-02-28 £932,641 -£346,642 £926,524 £194,886
2017-02-28 -£307,913 £853,707 £117,867
2016-02-29 -£245,548 £1,014,441 £210,887
2015-02-28 £984,855 -£446,634 £222,779
2014-02-28 £1,163,634 -£647,931 £344,465

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

Debt & working capital 2025-02-28

Owed by customers
£295,900
Owed to suppliers
£151,658