TOOL ENGINEERING LIMITED

Company number 09646160 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£300k -£200k -£100k £0 £100k £200k £300k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £10,685 Total assets 2017: £37,753 Total assets 2020: £130,282 Total assets 2021: £116,261 Total assets Net assets 2016: -£22,025 Net assets 2017: £27,288 Net assets 2018: £60,949 Net assets 2019: £79,062 Net assets 2020: £87,421 Net assets 2021: £84,966 Net assets 2022: £117,815 Net assets 2023: £156,572 Net assets 2024: £186,895 Net assets 2025: £213,548 Net assets Total liabilities 2016: -£76,094 Total liabilities 2017: -£72,475 Total liabilities 2018: -£74,992 Total liabilities 2019: -£79,969 Total liabilities 2020: -£100,830 Total liabilities 2021: -£212,679 Total liabilities 2022: -£172,439 Total liabilities 2023: -£135,183 Total liabilities 2024: -£134,541 Total liabilities 2025: -£158,668 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 2024 2025 2024: 4 2025: 5

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

Balance sheet by year 10 years

Latest accounts (2025-06-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 -£158,668 £213,548 £64,988 £116,653 5
2024-06-30 -£134,541 £186,895 £9,450 4
2023-06-30 -£135,183 £156,572 £64,934
2022-06-30 -£172,439 £117,815 £37,325
2021-06-30 £116,261 -£212,679 £84,966 £37,179
2020-06-30 £130,282 -£100,830 £87,421 £65,563
2019-06-30 -£79,969 £79,062 £7,930
2018-06-30 -£74,992 £60,949 £5,241
2017-06-30 £37,753 -£72,475 £27,288 £5,309
2016-06-30 £10,685 -£76,094 -£22,025 £0

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

Profit & loss 2025-06-30

Profit for the year
£116,653
Dividends paid
£90,000
Average employees
5

Debt & working capital 2025-06-30

Bank borrowings & overdrafts
£0
Owed by customers
£77,834
Owed to suppliers
£22,084