TOOLMAX GENERAL ENGINEERING LIMITED

Company number 01321606 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £308,380 Total assets 2017: £252,329 Total assets 2018: £412,556 Total assets 2019: £242,929 Total assets 2020: £191,838 Total assets 2021: £370,377 Total assets 2022: £434,176 Total assets 2023: £503,028 Total assets 2024: £237,777 Total assets 2025: £120,534 Total assets Net assets 2016: £69,697 Net assets 2017: £95,959 Net assets 2018: £69,124 Net assets 2019: £28,131 Net assets 2020: £2,634 Net assets 2021: £65,800 Net assets 2022: £77,937 Net assets 2023: £133,531 Net assets 2024: £106,629 Net assets 2025: -£245,659 Net assets Total liabilities 2016: -£296,134 Total liabilities 2017: -£209,989 Total liabilities 2018: -£387,632 Total liabilities 2019: -£255,325 Total liabilities 2020: -£166,958 Total liabilities 2021: -£293,980 Total liabilities 2022: -£356,482 Total liabilities 2023: -£396,343 Total liabilities 2024: -£145,415 Total liabilities 2025: -£370,191 Total liabilities

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

Employees 2024 – 2025

0 2 5 7 10 12 15 17 20 2024 2025 2024: 18 2025: 15

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

Balance sheet by year 14 years

Latest accounts (2025-08-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-08-31 £120,534 -£370,191 -£245,659 £9 15
2024-08-31 £237,777 -£145,415 £106,629 £106,304 18
2023-08-31 £503,028 -£396,343 £133,531 £315
2022-08-31 £434,176 -£356,482 £77,937 £188
2021-08-31 £370,377 -£293,980 £65,800 £311
2020-08-31 £191,838 -£166,958 £2,634 £5,888
2019-08-31 £242,929 -£255,325 £28,131 £5
2018-08-31 £412,556 -£387,632 £69,124 £247
2017-08-31 £252,329 -£209,989 £95,959 £8,426
2016-08-31 £308,380 -£296,134 £69,697 £14,532
2015-08-31 £381,042 -£334,318 £31,096 £27,470
2014-08-31 £319,924 -£282,346 £24,602 £21,171
2013-08-31 £450,640 -£375,235 £65,007 £13,557
2012-08-31 £622,028 -£480,587 £129,601 £7,708

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

Debt & working capital 2025-08-31

Bank borrowings & overdrafts
£86,359
Owed by customers
£64,536
Owed to suppliers
£112,949