SYCAMORE PROCESS ENGINEERING LIMITED

Company number 05383053 ·

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Net assets, total assets & total liabilities 2015 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£5m -£2.5m £0 £2.5m £5m £7.5m 2015 2016 2017 2018 2019 2020 2021 2023 2024 2025 Total assets 2015: £1,258,565 Total assets 2016: £1,112,606 Total assets 2017: £1,065,230 Total assets 2018: £1,109,114 Total assets 2019: £1,511,966 Total assets 2020: £1,816,682 Total assets 2021: £3,369,917 Total assets 2023: £6,097,139 Total assets 2024: £3,050,614 Total assets 2025: £4,947,853 Total assets Net assets 2016: £528,350 Net assets 2017: £375,019 Net assets 2018: £421,788 Net assets 2019: £538,841 Net assets 2020: £236,561 Net assets 2021: £329,930 Net assets 2023: £1,157,294 Net assets 2024: £1,127,586 Net assets 2025: £1,187,304 Net assets Total liabilities 2015: -£893,843 Total liabilities 2016: -£580,260 Total liabilities 2017: -£639,438 Total liabilities 2018: -£690,437 Total liabilities 2019: -£975,451 Total liabilities 2020: -£1,380,666 Total liabilities 2021: -£2,719,658 Total liabilities 2023: -£4,813,002 Total liabilities 2024: -£1,850,190 Total liabilities 2025: -£3,870,738 Total liabilities

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

Employees 2024 – 2025

0 10 20 30 40 50 60 70 2024 2025 2024: 57 2025: 62

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

Balance sheet by year 13 years

Latest accounts (2025-03-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £4,947,853 -£3,870,738 £1,187,304 £874,421 £10,103,278 £216,293 62
2024-03-31 £3,050,614 -£1,850,190 £1,127,586 £494 £11,446,321 £144,292 57
2023-03-31 £6,097,139 -£4,813,002 £1,157,294 £1,241,921 £10,953,800
2021-03-31 £3,369,917 -£2,719,658 £329,930 £1,064,481
2020-03-31 £1,816,682 -£1,380,666 £236,561 £251,205
2019-03-31 £1,511,966 -£975,451 £538,841 £177,526
2018-03-31 £1,109,114 -£690,437 £421,788 £49,886
2017-03-31 £1,065,230 -£639,438 £375,019 £186,137
2016-03-31 £1,112,606 -£580,260 £528,350 £138,826
2015-03-31 £1,258,565 -£893,843 £672,236
2014-03-31 £802,082 -£350,303 £368,178
2013-03-31 £841,983 -£414,634 £417,978 £281,484
2012-03-31 £678,966 -£297,499 £364,575 £173,082

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

Profit & loss 2025-03-31

Turnover
£10,103,278
Cost of sales
£7,827,432
Gross profit
£2,275,846
Administrative expenses
£1,937,805
Wages & salaries
£2,211,219
Operating profit
£338,041
Profit for the year
£216,293
Dividends paid
-£156,575
Average employees
62

Debt & working capital 2025-03-31

Owed by customers
£2,536,721
Owed to suppliers
£1,866,619