THREADFAST ENGINEERS (1984) LIMITED

Company number 01833734 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k £400k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2020: £328,446 Total assets Net assets 2016: £267,099 Net assets 2017: £269,776 Net assets 2018: £279,249 Net assets 2019: £287,875 Net assets 2020: £322,540 Net assets 2021: £358,051 Net assets 2022: £355,176 Net assets 2023: £355,520 Net assets 2024: £365,247 Net assets 2025: £363,813 Net assets Total liabilities 2016: -£100,950 Total liabilities 2017: -£102,342 Total liabilities 2018: -£85,550 Total liabilities 2019: -£84,284 Total liabilities 2020: -£109,891 Total liabilities 2021: -£98,997 Total liabilities 2022: -£103,089 Total liabilities 2023: -£110,508 Total liabilities 2024: -£79,609 Total liabilities 2025: -£76,767 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 2024 2025 2024: 7 2025: 9

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

Balance sheet by year 15 years

Latest accounts (2025-09-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 -£76,767 £363,813 £200,282 9
2024-09-30 -£79,609 £365,247 £194,837 7
2023-09-30 -£110,508 £355,520 £171,802
2022-09-30 -£103,089 £355,176 £184,186
2021-09-30 -£98,997 £358,051 £177,632
2020-09-30 £328,446 -£109,891 £322,540 £175,565
2019-09-30 -£84,284 £287,875 £109,938
2018-09-30 -£85,550 £279,249 £107,000
2017-09-30 -£102,342 £269,776 £86,378
2016-09-30 -£100,950 £267,099 £77,225
2015-09-30 -£123,233 £272,051 £69,310
2014-09-30 -£90,973 £295,823 £54,912
2013-09-30 -£85,361 £286,383 £63,128
2012-09-30 £281,239 -£136,107 £279,219 £92,646
2011-09-30 £262,763 -£138,759 £257,696 £60,129

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

Debt & working capital 2025-09-30

Owed by customers
£36,601
Owed to suppliers
£56,765