SPECIALISED POLYMER ENGINEERING LIMITED

Company number 04270732 ·

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Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£1m £0 £1m £2m £3m £4m 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2015: £1,519,184 Total assets 2016: £1,377,300 Total assets 2017: £1,535,382 Total assets 2018: £1,590,459 Total assets 2019: £1,939,796 Total assets 2020: £2,119,292 Total assets 2021: £1,950,900 Total assets 2022: £2,867,555 Total assets 2023: £3,114,946 Total assets 2024: £2,916,937 Total assets Net assets 2016: £747,798 Net assets 2017: £794,048 Net assets 2018: £771,628 Net assets 2019: £981,383 Net assets 2020: £1,015,243 Net assets 2021: £925,152 Net assets 2022: £1,502,134 Net assets 2023: £2,051,530 Net assets 2024: £2,246,223 Net assets Total liabilities 2015: -£675,109 Total liabilities 2016: -£547,257 Total liabilities 2017: -£680,546 Total liabilities 2018: -£592,549 Total liabilities 2019: -£771,209 Total liabilities 2020: -£940,278 Total liabilities 2021: -£632,883 Total liabilities 2022: -£850,296 Total liabilities 2023: -£874,553 Total liabilities 2024: -£628,493 Total liabilities

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

Employees 2023 – 2024

0 5 10 15 20 25 30 2023 2024 2023: 27 2024: 28

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

Balance sheet by year 10 years

Latest accounts (2024-09-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-09-30 £2,916,937 -£628,493 £2,246,223 £944,836 28
2023-09-30 £3,114,946 -£874,553 £2,051,530 £1,003,289 27
2022-09-30 £2,867,555 -£850,296 £1,502,134 £555,042
2021-09-30 £1,950,900 -£632,883 £925,152 £12,453
2020-03-31 £2,119,292 -£940,278 £1,015,243 £95,435
2019-03-31 £1,939,796 -£771,209 £981,383 £3,758
2018-03-31 £1,590,459 -£592,549 £771,628 £5,480
2017-03-31 £1,535,382 -£680,546 £794,048 £2,399
2016-03-31 £1,377,300 -£547,257 £747,798 £123
2015-03-31 £1,519,184 -£675,109 £336

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

Debt & working capital 2024-09-30

Bank borrowings & overdrafts
£0
Owed by customers
£931,209
Owed to suppliers
£170,424